Expenditure Details
| Amount | $113.85 |
| Date | 10/21/2021 |
| Committee | Dave Larock for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Groceries/fundraiser |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |