Expenditure Details
Amount | $140.00 |
Date | 03/01/2020 |
Committee | Spruill for Senate |
Payee | Susan J Rowland |
Additional Information
Unique Expenditure ID | sched-d-expn-3026135 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Session Reimbursement |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23324 |
Expenditure Category | Unknown |