Expenditure Details
| Amount | $199.48 |
| Date | 07/08/2017 |
| Committee | Mark Levine for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1825868 |
| 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 |