Expenditure Details
Amount | $420.00 |
Date | 04/05/2022 |
Committee | Spruill for Senate |
Payee | Susan J Rowland |
Additional Information
Unique Expenditure ID | sched-d-expn-3934442 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement to Pay to Have Office Furniture Supplies Moved Out of Office Building in Richmond |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23324 |
Expenditure Category | Unknown |