Expenditure Details
| Amount | $217.93 |
| Date | 01/04/2024 |
| Committee | Virginia Future Generations PAC |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823285 |
| 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 |