Expenditure Details
Amount | $7,797.00 |
Date | 11/30/2017 |
Committee | Stanley for Senate |
Payee | Primland LTD |
Additional Information
Unique Expenditure ID | sched-d-expn-2018928 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Services for Fundraiser |
Payee City | Meadows of Dan |
Payee State | VA |
Payee Postal Code | 24120 |
Expenditure Category | Unknown |