Expenditure Details
| Amount | $60.50 |
| Date | 02/05/2024 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-4822281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Caucus Dinner Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2201 |
| Expenditure Category | Unknown |