Expenditure Details
| Amount | $39.60 |
| Date | 12/19/2016 |
| Committee | Bateman for City Council Committee |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1574522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps - Postage Expense |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606 |
| Expenditure Category | Unknown |