Expenditure Details
| Amount | $39.38 |
| Date | 09/14/2016 |
| Committee | George Mason Democrats |
| Payee | Domino's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1474455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pizza |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22032 |
| Expenditure Category | Unknown |