Expenditure Details
| Amount | $56.54 |
| Date | 10/29/2019 |
| Committee | Sue Dibble for Supervisor |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-2852331 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pizza for Campaign Committee Meeting |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |