Expenditure Details
| Amount | $43.40 |
| Date | 10/03/2023 |
| Committee | Friends of Trevor Topping |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4705739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet & Greet |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |