Expenditure Details

Amount $2,500.00
Date 12/19/2017
Committee Stanley for Senate
Payee Cpc Corporation
Additional Information
Unique Expenditure ID sched-d-expn-2018943
Cover Type Report
Description Schedule D (Itemization of Expenditures): Professional Consulting and Service
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039
Expenditure Category Unknown