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 |