Expenditure Details
Amount | $56.07 |
Date | 09/30/2021 |
Committee | Takis for Arlington |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-3570988 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Beverages for Fundraiser |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207-1611 |
Expenditure Category | Unknown |