Expenditure Details
| Amount | $30.71 |
| Date | 10/15/2019 |
| Committee | Dj for Delegate |
| Payee | Pizza Hut |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Campaign Volunteers |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |