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 |