Expenditure Details
| Amount | $186.42 |
| Date | 06/20/2023 |
| Committee | Friends of Stella G Pekarsky |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401719 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Supplies |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121-2310 |
| Expenditure Category | Unknown |