Expenditure Details
| Amount | $53.75 |
| Date | 12/18/2023 |
| Committee | Bob Weir for Supervisor |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4770805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Event |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Unknown |