Expenditure Details
Amount | $94.75 |
Date | 06/18/2019 |
Committee | Stanley for Senate |
Payee | Print-N-Paper |
Additional Information
Unique Expenditure ID | sched-d-expn-2538798 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office & Printer Supplies |
Payee City | Moneta |
Payee State | VA |
Payee Postal Code | 24121 |
Expenditure Category | Unknown |