Expenditure Details
| Amount | $21.30 |
| Date | 06/24/2019 |
| Committee | Toole for NC |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | 268842 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Expense |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27605-1318 |
| Expenditure Category | Unknown |