Expenditure Details
Amount | $99.95 |
Date | 10/16/2017 |
Committee | Evans Poston for Commissioner |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-1929003 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Event |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23517 |
Expenditure Category | Unknown |