Expenditure Details
| Amount | $34.60 |
| Date | 06/15/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverages |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Unknown |