Expenditure Details
| Amount | $34.08 |
| Date | 10/08/2019 |
| Committee | Downey for Virginia |
| Payee | Papa Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Food/Beverage Expense |