Expenditure Details
| Amount | $57.50 |
| Date | 05/14/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3313121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517-2014 |
| Expenditure Category | Office Overhead/Rental Expense |