Expenditure Details
| Amount | $36.12 |
| Date | 11/08/2019 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Dominos Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Appreciation |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22193-4535 |
| Expenditure Category | Unknown |