Expenditure Details
| Amount | $106.41 |
| Date | 07/12/2018 |
| Committee | Matt for Arlington |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-1616 |
| Expenditure Category | Unknown |