Expenditure Details
| Amount | $21.10 |
| Date | 08/05/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-2667466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |