Expenditure Details
| Amount | $115.06 |
| Date | 11/30/2016 |
| Committee | Lemunyon for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1564455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverages for Fundraiser |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |