Expenditure Details
Amount | $180.00 |
Date | 05/09/2017 |
Committee | Perriello for Governor |
Payee | Domino's Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-1788183 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food/beverages |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043-2004 |
Expenditure Category | Unknown |