Expenditure Details
| Amount | $270.80 |
| Date | 11/16/2020 |
| Committee | Symone for Students |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4347349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Small Value Gift Cards Purchased |
| Payee City | Matthews |
| Payee State | NC |
| Payee Postal Code | 28106-0100 |
| Expenditure Category | Unknown |