Expenditure Details
| Amount | $201.14 |
| Date | 05/21/2021 |
| Committee | Friends of Amanda Batten |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3301871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |