Expenditure Details
| Amount | $78.86 |
| Date | 11/05/2019 |
| Committee | Cole for VA |
| Payee | Domino's |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Food |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |