Expenditure Details
| Amount | $133.95 |
| Date | 08/19/2019 |
| Committee | Elaine Marshall Comm |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | 268862 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Beverages and Supplies |
| Payee City | Cary |
| Payee State | NC |
| Payee Postal Code | 27519-8404 |
| Expenditure Category | Unknown |