Expenditure Details
Amount | $725.00 |
Date | 11/05/2019 |
Committee | Friends of Chris Stolle |
Payee | Mercy Medical Angels |
Additional Information
Unique Expenditure ID | sched-d-expn-3242573 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Unknown |