Expenditure Details
| Amount | $198.33 |
| Date | 10/26/2020 |
| Committee | Friends of Manoli Loupassi |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-3145418 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Event |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |