Expenditure Details
| Amount | $3,500.00 |
| Date | 09/17/2019 |
| Committee | Stuart for Senate |
| Payee | Cooper Mohr |
Additional Information
| Unique Expenditure ID | sched-d-expn-2748868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contract Work |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |