Expenditure Details
| Amount | $750.00 |
| Date | 01/08/2017 |
| Committee | Spruill for Senate |
| Payee | Susan J Rowland |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Pre Session Lodging Meals & Travel (Not Covered by State) Along with Supplies Not Provided by Senate |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |