Expenditure Details
| Amount | $52.47 |
| Date | 12/13/2021 |
| Committee | Friends for Jen Kiggans |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4133766 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Office |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |