Expenditure Details
Amount | $50.97 |
Date | 07/08/2019 |
Committee | Dave Larock for Delegate |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4095295 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser Supplies |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |