Expenditure Details

Amount $27.00
Date 05/19/2019
Committee Les Smith for Office II
Payee Kroger Marketplace
Additional Information
Unique Expenditure ID sched-d-expn-2572221
Cover Type Report
Description Schedule D (Itemization of Expenditures): Meeting- Refreshments
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown