Expenditure Details
| Amount | $5.00 |
| Date | 02/13/2018 |
| Committee | Justin for Virginia |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fuel |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Transportation Equipment & Related Expense |