Expenditure Details
| Amount | $3,612.50 |
| Date | 03/30/2017 |
| Committee | Stanley for Senate |
| Payee | Primland LTD |
Additional Information
| Unique Expenditure ID | sched-d-expn-1740829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balance of Deposit for Fundraiser |
| Payee City | Meadows of Dan |
| Payee State | VA |
| Payee Postal Code | 24120 |
| Expenditure Category | Unknown |