Expenditure Details
| Amount | $7,797.00 |
| Date | 11/30/2017 |
| Committee | Stanley for Senate |
| Payee | Primland LTD |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018928 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Services for Fundraiser |
| Payee City | Meadows of Dan |
| Payee State | VA |
| Payee Postal Code | 24120 |
| Expenditure Category | Unknown |