Expenditure Details
| Amount | $314.53 |
| Date | 09/05/2023 |
| Committee | Spirit of Virginia |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761710 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Smithfield |
| Payee State | VA |
| Payee Postal Code | 23430 |
| Expenditure Category | Event Expense |