Expenditure Details
| Amount | $650.00 |
| Date | 09/07/2016 |
| Committee | Lionell Spruill Sr for House of Delegates |
| Payee | Susan J Rowland |
Additional Information
| Unique Expenditure ID | sched-d-expn-1531922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Mileage for Campaign Work |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |