Expenditure Details
Amount | $90.24 |
Date | 11/21/2019 |
Committee | Stanley for Senate |
Payee | Local Shop & Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-2839058 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22802 |
Expenditure Category | Unknown |