Expenditure Details
| Amount | $506.00 |
| Date | 05/26/2023 |
| Committee | Jessica Anderson for VA House of Delegates |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4311868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverages |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185-6500 |
| Expenditure Category | Unknown |