Expenditure Details
| Amount | $46.89 |
| Date | 07/08/2017 |
| Committee | Kellen Squire for Delegate |
| Payee | Domino's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1858748 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Goodwill to Er/ems Employees During Public Assembly of Kkk |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |