Expenditure Details
| Amount | $52.76 |
| Date | 11/08/2022 |
| Committee | Samuel S Gross for School Board |
| Payee | Dominos Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-4036795 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Volunteers |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |