Expenditure Details
| Amount | $893.00 |
| Date | 11/09/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Gaithersburg |
| Payee State | MD |
| Payee Postal Code | 20879 |
| Expenditure Category | Unknown |