Expenditure Details
| Amount | -$569.89 |
| Date | 05/14/2019 |
| Committee | Stanley for Senate |
| Payee | Primland LTD |
Additional Information
| Unique Expenditure ID | sched-c-42851 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Refund of Overpayment for Fundraiser |
| Payee City | Meadows of Dan |
| Payee State | VA |
| Payee Postal Code | 24120 |
| Expenditure Category | Unknown |