Expenditure Details
Amount | $25.00 |
Date | 08/21/2019 |
Committee | Stanley for Senate |
Payee | City Parking Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2621039 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Transportation Equipment & Related Expense |