Expenditure Details
| Amount | $245.37 |
| Date | 04/03/2023 |
| Committee | Friends of Cat Porterfield for 99 |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4335740 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for a Campaign Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |