Expenditure Details
| Amount | $2.31 |
| Date | 08/14/2023 |
| Committee | Deana for Ashburn |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4441204 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ice for Meet and Greet |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Unknown |