Expenditure Details
| Amount | $71.65 |
| Date | 03/17/2026 |
| Committee | Daniel Stacy Sr |
| Payee | Bonfire |
Additional Information
| Unique Expenditure ID | CAN-1097578 |
| Cover Type | |
| Description | Merchandise Samples |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |