Expenditure Details
| Amount | $173.07 |
| Date | 07/29/2020 |
| Committee | Friends of Amanda Batten |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3142300 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Event Expense |