Expenditure Details
Amount | $104.78 |
Date | 05/07/2023 |
Committee | Friends of Paul Berry |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4334557 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |