Expenditure Details
| Amount | $4,864.25 |
| Date | 10/31/2023 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4650902 |
| Cover Type | Large Expenditure Report |
| Description | Schedule D (Itemization of Expenditures): Visa Gift Cards for Volunteer Meals and Gas |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |