Expenditure Details
| Amount | $96.19 |
| Date | 10/31/2018 |
| Committee | Friends of Bryce Reeves |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | sched-d-expn-2345914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Event Expense |