Expenditure Details
Amount | $405.80 |
Date | 03/09/2016 |
Committee | Rob Bell for Attorney General |
Payee | Bottoms up Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-1417307 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Food/Beverage Expense |