Expenditure Details
| Amount | $31.16 |
| Date | 10/02/2019 |
| Committee | Friends of Ronnie Ross |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2799991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602-7443 |
| Expenditure Category | Unknown |