Expenditure Details
| Amount | $20.59 |
| Date | 08/22/2017 |
| Committee | Ebbin for Virginia |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2176464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Intern Snacks |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105-1744 |
| Expenditure Category | Unknown |