Expenditure Details
| Amount | $23.64 |
| Date | 07/31/2019 |
| Committee | Cole for VA |
| Payee | Pizza Hut |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |