Expenditure Details
Amount | $310.52 |
Date | 07/07/2017 |
Committee | Mark Levine for Delegate |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-1825866 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fireworks Fundraiser Food |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-1911 |
Expenditure Category | Unknown |