Expenditure Details
| Amount | $111.66 |
| Date | 11/06/2021 |
| Committee | Herring for Attorney General |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3704784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering/events |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304-2505 |
| Expenditure Category | Unknown |