Expenditure Details
| Amount | $2,525.00 |
| Date | 11/13/2019 |
| Committee | Ransone for Delegate |
| Payee | Angelos Pizza Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Montross |
| Payee State | VA |
| Payee Postal Code | 22520 |
| Expenditure Category | Unknown |