Expenditure Details
| Amount | $639.00 |
| Date | 01/07/2019 |
| Committee | Spruill for Senate |
| Payee | Susan J Rowland |
Additional Information
| Unique Expenditure ID | sched-d-expn-2391531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Reimbursement for Non-per Diem Stay |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |