Expenditure Details
| Amount | $1,482.40 |
| Date | 11/05/2019 |
| Committee | Stan for Virginia |
| Payee | Comcast Cable |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828830 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Television Advertising |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233-1319 |
| Expenditure Category | Unknown |