Expenditure Details
| Amount | $54.95 |
| Date | 07/16/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930973 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Unknown |