Expenditure Details
| Amount | $3.08 |
| Date | 04/29/2017 |
| Committee | Wittkamp for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701177 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-3007 |
| Expenditure Category | Unknown |