Expenditure Details
| Amount | $180.17 |
| Date | 09/24/2019 |
| Committee | Cosgrove for Senate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2723247 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Drinks Snacks Paper Products for Volunteers |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |