Expenditure Details
| Amount | $62.38 |
| Date | 10/16/2018 |
| Committee | Friends of Tommy Smigiel |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2324510 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pizza Drinks Napkins Plates Cups Plasticware Cookies for Ward 5 Advisory Committee Meeting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23505 |
| Expenditure Category | Unknown |