Expenditure Details
| Amount | $19.69 |
| Date | 10/01/2017 |
| Committee | Casey for Delegate |
| Payee | Domino's Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-1948939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |