Expenditure Details

Amount $1,136.46
Date 01/07/2022
Committee Spruill for Senate
Payee Susan J Rowland
Additional Information
Unique Expenditure ID sched-d-expn-3934441
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursements for Year End Campaign Mileage
Payee City Chesapeake
Payee State VA
Payee Postal Code 23324
Expenditure Category Unknown