Expenditure Details
Amount | $52.43 |
Date | 11/06/2016 |
Committee | Friends of Shonda M Harris-Muhammed |
Payee | Kroger |
Additional Information
Unique Expenditure ID | sched-d-expn-1508719 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchased Dinner for Campaign Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23209 |
Expenditure Category | Unknown |