Expenditure Details

Amount $5,000.00
Date 09/17/2019
Committee Spruill for Senate
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-2747826
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reinbursements
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown