Expenditure Details
| Amount | $29.50 |
| Date | 07/27/2022 |
| Committee | Spruill for Senate |
| Payee | Senate Employee Fund |
Additional Information
| Unique Expenditure ID | sched-d-expn-4160946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |