Expenditure Details
| Amount | $150.00 |
| Date | 07/19/2021 |
| Committee | Teresa Altemus for Supervisor |
| Payee | Sara Harris |
Additional Information
| Unique Expenditure ID | sched-d-expn-3545776 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Photo |
| Payee City | Gloucester Point |
| Payee State | VA |
| Payee Postal Code | 23062 |
| Expenditure Category | Unknown |