Expenditure Details
| Amount | $231.53 |
| Date | 06/06/2020 |
| Committee | Spruill for Senate |
| Payee | Treasurer of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards for Staff and Stationary |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |