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 |