Expenditure Details
| Amount | $103.00 |
| Date | 04/22/2017 |
| Committee | Karrie Delaney for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1996319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033-2906 |
| Expenditure Category | Unknown |