Expenditure Details
| Amount | $9.61 |
| Date | 12/02/2020 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Publix Grocery Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-3158854 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reception Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059-6514 |
| Expenditure Category | Unknown |