Expenditure Details
| Amount | $224.63 |
| Date | 06/22/2023 |
| Committee | Segura for Virginia |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4404634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Purceville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |