Expenditure Details
Amount | $37.27 |
Date | 09/02/2019 |
Committee | Palle for Supervisor |
Payee | Dominos Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-2759550 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Items for Campaign Volunteers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22033 |
Expenditure Category | Unknown |