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 |