Expenditure Details

Amount $500.00
Date 10/02/2020
Committee Spruill for Senate
Payee New Journal and Guide
Additional Information
Unique Expenditure ID sched-d-expn-3135315
Cover Type Report
Description Schedule D (Itemization of Expenditures): Purchase of Table and Advertisement
Payee City Norfolk
Payee State VA
Payee Postal Code 23501
Expenditure Category Unknown