Expenditure Details
Amount | $42.36 |
Date | 01/04/2024 |
Committee | Virginia Future Generations PAC |
Payee | Kroger |
Additional Information
Unique Expenditure ID | sched-d-expn-4823284 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23435 |
Expenditure Category | Event Expense |