Expenditure Details
Amount | $42.75 |
Date | 06/29/2019 |
Committee | Steven Reese for Circuit Court Clerk |
Payee | Kroger |
Additional Information
Unique Expenditure ID | sched-d-expn-2569455 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Drinks and Food for Campaign Kickoff |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |