Expenditure Details
| Amount | $91.48 |
| Date | 07/27/2022 |
| Committee | Jackie Glass for Delegate |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | sched-d-expn-4145598 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food / Supplies for Event |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |