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