Expenditure Details
| Amount | $167.52 |
| Date | 10/27/2023 |
| Committee | Manassas Park Wins with Pari-Mutuel |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4714693 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Event Expense |