Expenditure Details
| Amount | $82.01 |
| Date | 08/21/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | Dominos Pizza |
Additional Information
| Unique Expenditure ID | 103697321 |
| Cover Type | CORCOH |
| Description | Pizza for Phone Bankers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Food/Beverage Expense |