Expenditure Details
| Amount | $47.64 |
| Date | 06/22/2023 |
| Committee | Phil for VA |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4406329 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Event Food |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105-1700 |
| Expenditure Category | Unknown |