Expenditure Details
| Amount | $38.93 |
| Date | 12/15/2016 |
| Committee | Rob Bell for Attorney General |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1636352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Unknown |