Expenditure Details
| Amount | $500.00 |
| Date | 04/02/2018 |
| Committee | Stanley for Senate |
| Payee | Kelly Crovo |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Sponsorship |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Unknown |