Expenditure Details
| Amount | $20.00 |
| Date | 10/01/2021 |
| Committee | Rob Bell for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3641895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28105 |
| Expenditure Category | Food/Beverage Expense |