Expenditure Details
Amount | $46.32 |
Date | 04/09/2019 |
Committee | Stanley for Senate |
Payee | Print-N-Paper |
Additional Information
Unique Expenditure ID | sched-d-expn-2482790 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Moneta |
Payee State | VA |
Payee Postal Code | 24121 |
Expenditure Category | Office Overhead/Rental Expense |