Expenditure Details
| Amount | $2,500.00 |
| Date | 04/16/2021 |
| Committee | Friends of Christopher Stone |
| Payee | Point 1 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3318888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing |
| Payee City | Atlantic Beach |
| Payee State | FL |
| Payee Postal Code | 32233 |
| Expenditure Category | Unknown |