Expenditure Details
| Amount | $148.40 |
| Date | 04/25/2024 |
| Committee | Friends of Steven Paranto |
| Payee | Kroger Marketplace |
Additional Information
| Unique Expenditure ID | sched-d-expn-4891853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flower Appreciation Donation Made by Campaign |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |