Expenditure Details
Amount | $245.28 |
Date | 08/22/2023 |
Committee | Hamilton for Senate |
Payee | Kroger |
Additional Information
Unique Expenditure ID | sched-d-expn-4471624 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Office Overhead/Rental Expense |