Expenditure Details
Amount | $32.95 |
Date | 02/10/2023 |
Committee | Chris Taylor for City Council |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4386506 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Community Outreach |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |