Expenditure Details
| Amount | $64.97 |
| Date | 07/12/2019 |
| Committee | Mark Levine for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Fireworks Fundraiser |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1911 |
| Expenditure Category | Unknown |