Expenditure Details
| Amount | $229.20 |
| Date | 11/23/2019 |
| Committee | Karen Mallard for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2890553 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Appreciation Event Catering |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452-5619 |
| Expenditure Category | Unknown |