Expenditure Details
| Amount | $2,500.00 |
| Date | 07/12/2017 |
| Committee | Stanley for Senate |
| Payee | Cpc Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018923 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Service and Consulting |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |