Expenditure Details
| Amount | -$47.91 |
| Date | 02/20/2025 |
| Committee | Darius Foster |
| Payee | Dominos |
Additional Information
| Unique Expenditure ID | expn-390933 |
| Cover Type | |
| Description | Offset Due to Update of Filed Item |
| Payee City | Helena |
| Payee State | AL |
| Payee Postal Code | 35080 |
| Expenditure Category | Food |