Expenditure Details
| Amount | $249.17 |
| Date | 07/31/2017 |
| Committee | Cosgrove for Senate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2030016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Items for Event |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |