Expenditure Details
| Amount | $100.26 |
| Date | 11/06/2022 |
| Committee | Mark Hugel for Portsmouth City Council |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food - Volunteer Meeting (to Be Reimbursed to Mark Hugel) |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23703 |
| Expenditure Category | Unknown |