Expenditure Details
Amount | $1,575.00 |
Date | 11/08/2016 |
Committee | Stanley for Senate |
Payee | Cpc Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1534615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Professional Services |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Unknown |