Expenditure Details
| Amount | $8,000.00 |
| Date | 06/06/2017 |
| Committee | Spruill for Senate |
| Payee | Susan J Rowland |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursements Yearly Mileage and Campaign Work |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |