Expenditure Details
| Amount | $50.23 |
| Date | 12/16/2018 |
| Committee | Friends of Jacinta Greene |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2288849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Food/Beverage Expense |