Expenditure Details
| Amount | $728.04 |
| Date | 02/09/2018 |
| Committee | Stanley for Senate |
| Payee | Boost Promotional Branding |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |