Expenditure Details
| Amount | $24.54 |
| Date | 12/12/2017 |
| Committee | Spruill for Senate |
| Payee | Variety Wholesalers |
Additional Information
| Unique Expenditure ID | sched-d-expn-1999813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Open House Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464 |
| Expenditure Category | Unknown |