Expenditure Details
| Amount | $265.42 |
| Date | 10/14/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-1952317 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Campaign Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452-5619 |
| Expenditure Category | Unknown |