Expenditure Details

Amount $17.79
Date 03/24/2017
Committee Reeves for LT Governor
Payee Domino's
Additional Information
Unique Expenditure ID sched-d-expn-1652856
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Food/Beverage Expense