Expenditure Details
| Amount | $165.00 |
| Date | 06/21/2021 |
| Committee | Karrie Delaney for Delegate |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-3370186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-3706 |
| Expenditure Category | Office Overhead/Rental Expense |