Expenditure Details
Amount | $2,734.08 |
Date | 08/11/2017 |
Committee | Spruill for Senate |
Payee | Susan J Rowland |
Additional Information
Unique Expenditure ID | sched-d-expn-1999741 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Air Fair Food Lodging Transportation Registration for Ncsl Staff Training |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23324 |
Expenditure Category | Unknown |