Expenditure Details
| Amount | $32.40 |
| Date | 07/17/2019 |
| Committee | Friends of Colin Stolle |
| Payee | Rackspace |
Additional Information
| Unique Expenditure ID | sched-d-expn-2904858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78218 |
| Expenditure Category | Other |