Expenditure Details
| Amount | $500.00 |
| Date | 11/02/2019 |
| Committee | Stanley for Supervisor |
| Payee | O J Parrish |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828044 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Musical Entertainment |
| Payee City | Beaverdam |
| Payee State | VA |
| Payee Postal Code | 23015 |
| Expenditure Category | Unknown |