Expenditure Details
| Amount | $80.14 |
| Date | 04/10/2022 |
| Committee | Friends of Andy |
| Payee | Domino's |
Additional Information
| Unique Expenditure ID | sched-d-expn-3877838 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pizza for Committee Meeting |
| Payee City | Montpelier |
| Payee State | VA |
| Payee Postal Code | 23192 |
| Expenditure Category | Unknown |