Expenditure Details
| Amount | $419.04 |
| Date | 07/01/2019 |
| Committee | Spruill for Senate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2660544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): July 4th Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |