Expenditure Details
| Amount | $80,417.50 |
| Date | 10/21/2019 |
| Committee | Friends of Chris Stolle |
| Payee | Pinpoint Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3242519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising - Media Buy |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Unknown |