Expenditure Details
Amount | $74.78 |
Date | 11/13/2020 |
Committee | Friends of Sean Polster |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-3161606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |