Expenditure Details
Amount | $2,100.00 |
Date | 03/23/2017 |
Committee | Stanley for Senate |
Payee | Cpc Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1740824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Consulting Expense |