Expenditure Details
| Amount | $125.84 |
| Date | 05/25/2017 |
| Committee | Friends of Christie New Craig for Commissioner of the Revenue |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1708453 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverages Ice for Event |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |