Expenditure Details
| Amount | $22.00 |
| Date | 08/19/2019 |
| Committee | Steven Reese for Circuit Court Clerk |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-2639769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Office Overhead/Rental Expense |