Expenditure Details
Amount | $3,746.28 |
Date | 06/19/2018 |
Committee | Stanley for Senate |
Payee | Primland LTD |
Additional Information
Unique Expenditure ID | sched-d-expn-2168535 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Expense |
Payee City | Meadows of Dan |
Payee State | VA |
Payee Postal Code | 24120 |
Expenditure Category | Unknown |