Expenditure Details
| Amount | $92.38 |
| Date | 06/13/2023 |
| Committee | Friends of ac Cordoza 2021 |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4410800 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Catering |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |