Expenditure Details
Amount | $1,500.00 |
Date | 07/15/2016 |
Committee | Stanley for Senate |
Payee | Richard J Crouse |
Additional Information
Unique Expenditure ID | sched-d-expn-1534591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Management & Maintenance |
Payee City | Chatham |
Payee State | VA |
Payee Postal Code | 24531 |
Expenditure Category | Unknown |