Expenditure Details
| Amount | $186.89 |
| Date | 11/05/2016 |
| Committee | Massie for Delegate |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-1537580 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Event Beer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |