Expenditure Details
| Amount | $25.43 |
| Date | 12/19/2018 |
| Committee | Friends of Glen Sturtevant |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-2356233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Office Overhead/Rental Expense |