Expenditure Details
Amount | $4,864.25 |
Date | 10/31/2023 |
Committee | Home School Legal Defense Association Virginia PAC |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4763831 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas and Meal Cards for Volunteers Doing Door to Door Canvassing |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132-3485 |
Expenditure Category | Unknown |