Expenditure Details
Amount | $19.69 |
Date | 10/01/2017 |
Committee | Casey for Delegate |
Payee | Domino's Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-1948939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Food |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |