Expenditure Details
| Amount | $5,000.00 |
| Date | 08/12/2019 |
| Committee | Stanley for Senate |
| Payee | Cpc Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2621057 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Professional Services |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |