Expenditure Details
Amount | $171.77 |
Date | 09/03/2019 |
Committee | Friends of Danica Roem |
Payee | Dominos Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-2749656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110-7984 |
Expenditure Category | Food/Beverage Expense |