Expenditure Details

Amount $3,500.00
Date 11/29/2019
Committee Spruill for Senate
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-2902063
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reinbursments
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown