Expenditure Details
| Amount | $28.19 |
| Date | 11/12/2018 |
| Committee | Friends of David Nygaard |
| Payee | Granby Street Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2274457 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals for Staff and Volunteers |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |