Expenditure Details
| Amount | $114.77 |
| Date | 01/03/2024 |
| Committee | Chesterfield County Democratic Committee |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks Water Refreshments for Outdoor Volunteers From Kroger (Reimbursement to Kristi Glass) |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |