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 |