Expenditure Details
Amount | -$776.25 |
Date | 09/01/2018 |
Committee | Spruill for Senate |
Payee | Susan J Rowland |
Additional Information
Unique Expenditure ID | sched-c-40560 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Reimbursement for Campaign Staff Travel |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23324 |
Expenditure Category | Unknown |