Expenditure Details
| Amount | $121.00 |
| Date | 05/19/2022 |
| Committee | Friends of Baxter Ennis |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-3878626 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fruit Trays for Kickoff Event Vegetable Tray |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |