Expenditure Details
| Amount | $55.28 |
| Date | 09/25/2017 |
| Committee | Friends of Tag Greason |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1907206 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Office Overhead/Rental Expense |