Expenditure Details
Amount | $279.07 |
Date | 06/19/2017 |
Committee | House Democratic Caucus |
Payee | Bottoms up Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-1766840 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |