Expenditure Details
| Amount | $482.50 |
| Date | 08/24/2018 |
| Committee | Karen Kwasny for City Council |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2269665 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |