Expenditure Details
| Amount | $141.72 |
| Date | 07/17/2023 |
| Committee | Andrew Do for Supervisor 2020 |
| Payee | Mountain Mikes Pizza |
Additional Information
| Unique Expenditure ID | 2880427-G-0-38 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Fountain Valley |
| Payee State | CA |
| Payee Postal Code | 92708 |
| Expenditure Category | office expenses |