Expenditure Details
| Amount | $594.00 |
| Date | 02/24/2020 |
| Committee | Stanley for Senate |
| Payee | Richmond Limosine Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2991874 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rental of Limosine |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |