Expenditure Details
| Amount | $2,284.75 |
| Date | 10/11/2023 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4571317 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Volunteer Meals and Fuel |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |