Expenditure Details
| Amount | $180.00 |
| Date | 05/27/2023 |
| Committee | Spruill for Senate |
| Payee | Dorothy Juma |
Additional Information
| Unique Expenditure ID | sched-d-expn-4325156 |
| 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 |