Expenditure Details
Amount | $41.47 |
Date | 11/10/2019 |
Committee | Les Smith for Office II |
Payee | Kroger Marketplace |
Additional Information
Unique Expenditure ID | sched-d-expn-2926357 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refreshments- Committee Meeting |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |