Expenditure Details
Amount | $33.88 |
Date | 08/05/2019 |
Committee | Friends of Nagireddi |
Payee | Dominos Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-2681160 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-8314 |
Expenditure Category | Food/Beverage Expense |