Expenditure Details
| Amount | $204.78 |
| Date | 12/07/2022 |
| Committee | Friends of Ian Lovejoy for Senate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4149271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Event Expense |