Expenditure Details
| Amount | $34.01 |
| Date | 06/02/2023 |
| Committee | Erica Tredinnick for School Board |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4333818 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Bristow |
| Payee State | VA |
| Payee Postal Code | 20136 |
| Expenditure Category | Event Expense |