Expenditure Details
| Amount | $117.98 |
| Date | 11/01/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Domino's Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Event Food/beverage |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |