Expenditure Details
| Amount | $163.00 |
| Date | 05/13/2017 |
| Committee | Friends of Frank King |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1714993 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Beverage Items for Campaign Event |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |