Expenditure Details
| Amount | $3,898.50 |
| Date | 01/29/2018 |
| Committee | Stanley for Senate |
| Payee | Primland LTD |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser |
| Payee City | Meadows of Dan |
| Payee State | VA |
| Payee Postal Code | 24120 |
| Expenditure Category | Solicitation/Fundraising Expense |