Expenditure Details

Amount $486.00
Date 05/22/2023
Committee Spruill for Senate
Payee Jalisa Mitchell
Additional Information
Unique Expenditure ID sched-d-expn-4325148
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