Expenditure Details
| Amount | $60.43 |
| Date | 11/22/2019 |
| Committee | Friends of Marcia Price |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-2892294 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Conference |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |