Expenditure Details
| Amount | $60.29 |
| Date | 11/02/2023 |
| Committee | Phil for VA |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4726494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Night Event Supplies |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105-1700 |
| Expenditure Category | Unknown |