Expenditure Details
| Amount | $16.91 |
| Date | 10/01/2017 |
| Committee | Casey for Delegate |
| Payee | Arosto Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-1948938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Feeding Volunteers |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |