Expenditure Details
| Amount | $58.32 |
| Date | 11/08/2017 |
| Committee | Sharp for Supervisor |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Self Catering |
| Payee City | Forest |
| Payee State | VA |
| Payee Postal Code | 24551 |
| Expenditure Category | Unknown |