Expenditure Details
| Amount | $91.45 |
| Date | 03/19/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3690570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Office Overhead/Rental Expense |