Expenditure Details
| Amount | $46.41 |
| Date | 05/20/2019 |
| Committee | Dj for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2516682 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Campaign Event |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20112 |
| Expenditure Category | Unknown |