Expenditure Details
| Amount | $419.30 |
| Date | 11/01/2021 |
| Committee | Clintonforvirginia |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-3719458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Campaign Workers |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |