Expenditure Details
| Amount | $45.63 |
| Date | 04/20/2023 |
| Committee | Friends of Anne Ferrell Tata |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4326192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Event Expense |