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 |