Expenditure Details
| Amount | $180.00 |
| Date | 02/11/2019 |
| Committee | Friends of Forest Hayes |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2448654 |
| 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 |