Expenditure Details
| Amount | $123.60 |
| Date | 08/09/2017 |
| Committee | Karrie Delaney for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1998195 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033-2906 |
| Expenditure Category | Office Overhead/Rental Expense |