Expenditure Details
Amount | $144.00 |
Date | 04/10/2023 |
Committee | Spruill for Senate |
Payee | Crystal Rosario |
Additional Information
Unique Expenditure ID | sched-d-expn-4325094 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Solicitation/Fundraising Expense |