Expenditure Details
| Amount | $286.00 |
| Date | 10/18/2016 |
| Committee | Lionell Spruill Sr for House of Delegates |
| Payee | Susan J Rowland |
Additional Information
| Unique Expenditure ID | sched-d-expn-1531923 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements for Food Office Cleaning Supplies and Paper Supplies for Hillary Campaign Office in Chesapeake |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |