Expenditure Details
| Amount | $230.28 |
| Date | 02/23/2019 |
| Committee | Friends of Greg Parks |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2391834 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/supplies for Campaign Kick-Off |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |