Expenditure Details
| Amount | $114.36 |
| Date | 06/08/2021 |
| Committee | Friends of Chris Stolle |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-3404393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Refreshments |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |