Expenditure Details
| Amount | $380.00 |
| Date | 06/26/2021 |
| Committee | Spruill for Senate |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-3369212 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Banner for July 4th Events |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |