Expenditure Details

Amount $1,500.00
Date 04/04/2021
Committee Spruill for Senate
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-3369204
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement for Campaign Expenses
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown