Expenditure Details
| Amount | $105.00 |
| Date | 05/21/2018 |
| Committee | Stanley for Senate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Frames on Invoice Fy18-376 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |