Expenditure Details
| Amount | $152.58 |
| Date | 06/21/2019 |
| Committee | House Democratic Caucus |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2584829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24013-1827 |
| Expenditure Category | Food/Beverage Expense |