Expenditure Details
Amount | $104.38 |
Date | 10/18/2021 |
Committee | Shapiro for Falls Church |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-3600043 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Halloween Candy |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22046 |
Expenditure Category | Unknown |