Expenditure Details
| Amount | $8.58 |
| Date | 01/11/2019 |
| Committee | Les Smith for Office II |
| Payee | Kroger Marketplace |
Additional Information
| Unique Expenditure ID | sched-d-expn-2572220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Kickoff- Refreshments Items |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |