Expenditure Details

Amount $70.00
Date 04/06/2020
Committee Spruill for Senate
Payee New Journal and Guide
Additional Information
Unique Expenditure ID sched-d-expn-3026142
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ticket
Payee City Norfolk
Payee State VA
Payee Postal Code 23501
Expenditure Category Unknown