Expenditure Details
| Amount | $176.66 |
| Date | 06/28/2021 |
| Committee | Kirk for Alexandria |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3411424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |