Expenditure Details
| Amount | $60.00 |
| Date | 02/02/2017 |
| Committee | Stimpson for LT Governor |
| Payee | State Corporation Commission |
Additional Information
| Unique Expenditure ID | sched-d-expn-1658345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): State Corp Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |