Expenditure Details
| Amount | $55.23 |
| Date | 11/06/2022 |
| Committee | Dtrt PAC |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4148166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Staff |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |