Expenditure Details
Amount | $43.11 |
Date | 07/02/2023 |
Committee | Joann Mcdermid for School Board |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4686660 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parade Decorations and Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-7465 |
Expenditure Category | Unknown |