Expenditure Details
Amount | $34.50 |
Date | 07/06/2021 |
Committee | Andria Mcclellan for Virginia |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-3503799 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23517 |
Expenditure Category | Office Overhead/Rental Expense |