Expenditure Details
Amount | $56.26 |
Date | 09/07/2018 |
Committee | Friends of Delegate Ken Plum |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-2318225 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Picnic Food |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Unknown |