Expenditure Details
Amount | $33.65 |
Date | 09/07/2019 |
Committee | Mallory D Carver for Clerk of Court |
Payee | Food Lion |
Additional Information
Unique Expenditure ID | sched-d-expn-2816799 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Items |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23704 |
Expenditure Category | Unknown |