Expenditure Details
| Amount | $168.83 |
| Date | 11/14/2017 |
| Committee | Friends of John Taylor Chapman |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2093049 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |