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 |