Expenditure Details
| Amount | $124.24 |
| Date | 03/20/2017 |
| Committee | Perriello for Governor |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1707743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverages |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033-2943 |
| Expenditure Category | Unknown |