Expenditure Details
| Amount | $208.32 |
| Date | 11/18/2016 |
| Committee | Friends of Robert Ike |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1548665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |