Expenditure Details
Amount | $85.00 |
Date | 01/17/2019 |
Committee | Friends of Forest Hayes |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-2448626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Matthews |
Payee State | NC |
Payee Postal Code | 28106-0100 |
Expenditure Category | Office Overhead/Rental Expense |