Expenditure Details
| Amount | $50.00 |
| Date | 04/02/2023 |
| Committee | Spruill for Senate |
| Payee | Gabriella Smart |
Additional Information
| Unique Expenditure ID | sched-d-expn-4325100 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23503 |
| Expenditure Category | Solicitation/Fundraising Expense |