Expenditure Details
| Amount | $50.00 |
| Date | 08/04/2021 |
| Committee | Guy for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3516320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Card |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455-5523 |
| Expenditure Category | Unknown |