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 |