Expenditure Details
| Amount | $579.18 |
| Date | 09/09/2019 |
| Committee | Stanley for Senate |
| Payee | Richard J Crouse |
Additional Information
| Unique Expenditure ID | sched-d-expn-2729252 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Travel Meals & Lodging |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Unknown |