Expenditure Details
| Amount | $49.00 |
| Date | 08/29/2018 |
| Committee | Stanley for Senate |
| Payee | Usps at Moneta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2293115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Office Overhead/Rental Expense |