Expenditure Details
| Amount | $3.67 |
| Date | 06/13/2023 |
| Committee | Joann Mcdermid for School Board |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4686400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationary Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-7465 |
| Expenditure Category | Unknown |