Expenditure Details
| Amount | $8,207.50 |
| Date | 02/20/2019 |
| Committee | Stanley for Senate |
| Payee | Primland LTD |
Additional Information
| Unique Expenditure ID | sched-d-expn-2429864 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit for Fundraiser |
| Payee City | Meadows of Dan |
| Payee State | VA |
| Payee Postal Code | 24120 |
| Expenditure Category | Unknown |