Expenditure Details

Amount $16.00
Date 04/01/2023
Committee Spruill for Senate
Payee Gabriella Smart
Additional Information
Unique Expenditure ID sched-d-expn-4325099
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