Expenditure Details
| Amount | $100.00 |
| Date | 04/01/2021 |
| Committee | Stolle for Sheriff |
| Payee | City Treasurer |
Additional Information
| Unique Expenditure ID | sched-d-expn-3301276 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Fees |