Expenditure Details
| Amount | $250.15 |
| Date | 11/06/2017 |
| Committee | Makee for Delegate |
| Payee | Sam's Pizza and Subs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1964282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverages |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |