Expenditure Details
| Amount | $162.33 |
| Date | 03/31/2018 |
| Committee | Citizens for Tom Warburton |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2082460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Party Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |