Expenditure Details
| Amount | $13,885.73 |
| Date | 10/04/2018 |
| Committee | Spruill for Senate |
| Payee | Delta Hotel Chesapeake |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337398 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Annual Fundraising Banquet Expenses |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |