Expenditure Details
| Amount | $5.00 |
| Date | 07/20/2019 |
| Committee | Alcorn for 58th |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2658539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water for Canvassing |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22911-5602 |
| Expenditure Category | Unknown |