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 |