Expenditure Details
Amount | $10.00 |
Date | 08/29/2016 |
Committee | Friends of Chris Stolle |
Payee | Myfax |
Additional Information
Unique Expenditure ID | sched-d-expn-2870393 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fax Services |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30342 |
Expenditure Category | Unknown |