Expenditure Details
| Amount | $2.96 |
| Date | 07/07/2017 |
| Committee | Friends of Heather Cordasco |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1848099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Office Overhead/Rental Expense |