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 |