Expenditure Details
| Amount | $22.20 |
| Date | 08/28/2018 |
| Committee | Rob Bell for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347427 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Office Overhead/Rental Expense |