Expenditure Details
Amount | $505.95 |
Date | 09/30/2020 |
Committee | Virginia Senate Democratic Caucus |
Payee | Kroger |
Additional Information
Unique Expenditure ID | sched-d-expn-3062639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Thank You Gift |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-2201 |
Expenditure Category | Unknown |