Expenditure Details
| Amount | $93.46 |
| Date | 09/06/2021 |
| Committee | Shapiro for Falls Church |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523416 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments/snacks for Supporters Get-Together |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22046 |
| Expenditure Category | Unknown |