Expenditure Details
| Amount | $144.65 |
| Date | 05/28/2019 |
| Committee | Stephanie N Morales for Commonwealth's Attorney |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2589458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Committee Event Sponsor Gift Basket Item Purchases |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |