Expenditure Details
| Amount | $721.00 |
| Date | 09/03/2021 |
| Committee | Clintonforvirginia |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-3594230 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage for Fundraiser |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |