Expenditure Details
| Amount | $27.42 |
| Date | 09/27/2018 |
| Committee | Friends of David Nygaard |
| Payee | Primo Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Team Meeting Pizza |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |