Expenditure Details
Amount | $75.52 |
Date | 09/18/2022 |
Committee | Friends of Delegate Ken Plum |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4087015 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food and Supplies |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20190 |
Expenditure Category | Unknown |