Expenditure Details
Amount | $38.62 |
Date | 06/30/2016 |
Committee | Stoney for Rva |
Payee | Domino's Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-1412494 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Meals |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4236 |
Expenditure Category | Unknown |