Expenditure Details
Amount | $124.00 |
Date | 04/19/2023 |
Committee | Friends of Erin Rayner 2022 |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-4765302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lunch for Town Employees |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |