Expenditure Details
Amount | $56.87 |
Date | 11/05/2019 |
Committee | Mallory D Carver for Clerk of Court |
Payee | Kroger |
Additional Information
Unique Expenditure ID | sched-d-expn-2837439 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Items |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23707 |
Expenditure Category | Unknown |