Expenditure Details
| Amount | $91.63 |
| Date | 06/12/2019 |
| Committee | Friends of Alicia Plerhoples |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2710967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180-4401 |
| Expenditure Category | Unknown |