Expenditure Details
Amount | $32.97 |
Date | 10/05/2019 |
Committee | Mallory D Carver for Clerk of Court |
Payee | Food Lion |
Additional Information
Unique Expenditure ID | sched-d-expn-2816804 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Drinks |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23701 |
Expenditure Category | Unknown |