Expenditure Details
| Amount | $46.00 |
| Date | 01/14/2019 |
| Committee | Friends of Jennifer Boysko |
| Payee | Dominos Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2412999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Supplies |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20165 |
| Expenditure Category | Unknown |