Expenditure Details
| Amount | $138.01 |
| Date | 09/18/2022 |
| Committee | Friends of Erin Rayner 2022 |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4012400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Refreshments |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |