Expenditure Details
| Amount | $71.67 |
| Date | 05/23/2018 |
| Committee | Committee to Elect Dan Forest |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | 208290 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Food/bev |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28209 |
| Expenditure Category | Unknown |