Expenditure Details
| Amount | $420.93 |
| Date | 01/19/2025 |
| Committee | Friends of Joe Griffo 2024 |
| Payee | Dauphines Restaurant |
Additional Information
| Unique Expenditure ID | 1658603 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Meals |