Expenditure Details
| Amount | $23.00 |
| Date | 07/31/2023 |
| Committee | Friends of Keith Hicks |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | sched-d-expn-4494002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116 |
| Expenditure Category | Unknown |