Expenditure Details
| Amount | $92.53 |
| Date | 10/31/2018 |
| Committee | Gilbert for Delegate |
| Payee | Domino's Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2334109 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Food/Beverage Expense |