Expenditure Details
Amount | $35.11 |
Date | 10/21/2020 |
Committee | Friends of Bryce Reeves |
Payee | Dominos Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-3161159 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Food/Beverage Expense |