Expenditure Details
| Amount | $10.00 |
| Date | 06/29/2016 |
| Committee | Friends of Chris Stolle |
| Payee | Myfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-2870263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fax Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30342 |
| Expenditure Category | Unknown |