Expenditure Details
| Amount | $57.24 |
| Date | 07/06/2021 |
| Committee | Takis for Arlington |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3471813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages for Fundraiser |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-1611 |
| Expenditure Category | Unknown |