Expenditure Details
| Amount | $474.76 |
| Date | 04/15/2019 |
| Committee | Stanley for Senate |
| Payee | Abc Store # 213 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2482805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments for Fund Raiseer |
| Payee City | Hardy |
| Payee State | VA |
| Payee Postal Code | 24101 |
| Expenditure Category | Unknown |