Expenditure Details

Amount $64.67
Date 07/09/2018
Committee Mark Levine for Delegate
Payee Harris Teeter
Additional Information
Unique Expenditure ID sched-d-expn-2351094
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food for Fundraiser
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-1911
Expenditure Category Unknown