Expenditure Details
| Amount | $41.40 |
| Date | 10/19/2023 |
| Committee | Phil for VA |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4710601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel - Gas |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105-1700 |
| Expenditure Category | Unknown |