Expenditure Details

Amount $1,155.93
Date 07/10/2016
Committee Spruill for Senate
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-1445993
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursements for Election Day Expenses
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown