Expenditure Details
| Amount | $70.00 |
| Date | 11/13/2018 |
| Committee | Thelma v Hinton for Hinton School Board |
| Payee | Kroger Grocery Stores |
Additional Information
| Unique Expenditure ID | sched-d-expn-2264027 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Distribuition |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |