Expenditure Details
| Amount | $67.32 |
| Date | 10/29/2020 |
| Committee | Jody Wagner for Mayor |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3084065 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-3040 |
| Expenditure Category | Unknown |