Expenditure Details
Amount | $59.96 |
Date | 12/12/2016 |
Committee | Davis for Lg |
Payee | Domino's Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-1595813 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Food/Beverage Expense |