Expenditure Details
Amount | -$1,500.00 |
Date | 04/04/2022 |
Committee | Stanley for Senate |
Payee | Richard J Crouse |
Additional Information
Unique Expenditure ID | sched-c-65578 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Issued in Error and Not Cashed |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Unknown |