Expenditure Details
| Amount | $17,250.00 |
| Date | 04/28/2021 |
| Committee | Stanley for Senate |
| Payee | Primland LTD |
Additional Information
| Unique Expenditure ID | sched-d-expn-3343023 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser at Primland |
| Payee City | Meadows of Dan |
| Payee State | VA |
| Payee Postal Code | 24120 |
| Expenditure Category | Unknown |