Expenditure Details

Amount $27.01
Date 06/21/2019
Committee Steven Reese for Circuit Court Clerk
Payee Kroger
Additional Information
Unique Expenditure ID sched-d-expn-2569454
Cover Type Report
Description Schedule D (Itemization of Expenditures): Drinks for Campaign Kickoff
Payee City Fairlawn
Payee State VA
Payee Postal Code 24141
Expenditure Category Unknown