Expenditure Details
| Amount | $45.42 |
| Date | 06/06/2023 |
| Committee | Team Sree |
| Payee | Dominos Pizza |
Additional Information
| Unique Expenditure ID | sched-d-expn-4333247 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Team Lunch |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20148 |
| Expenditure Category | Unknown |