Expenditure Details
| Amount | $165.84 |
| Date | 11/05/2019 |
| Committee | Friends of Chris Stolle |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3242569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense - Catering |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452- |
| Expenditure Category | Unknown |