Expenditure Details

Amount $754.94
Date 01/17/2018
Committee Spruill for Senate
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-2177099
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Supplies and Computer
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown