Expenditure Details
Amount | $18.29 |
Date | 08/05/2019 |
Committee | Friends of Nagireddi |
Payee | Harris Teeter |
Additional Information
Unique Expenditure ID | sched-d-expn-2681161 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Matthews |
Payee State | NC |
Payee Postal Code | 28106-0100 |
Expenditure Category | Food/Beverage Expense |