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