Expenditure Details
Amount | $10.30 |
Date | 08/06/2019 |
Committee | Stanley for Senate |
Payee | Capps Home Bldg Supply |
Additional Information
Unique Expenditure ID | sched-d-expn-2621037 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Moneta |
Payee State | VA |
Payee Postal Code | 24121 |
Expenditure Category | Unknown |