Expenditure Details
| Amount | $65.27 |
| Date | 07/25/2022 |
| Committee | Friends of John Taylor Chapman |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4147513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |