Expenditure Details
| Amount | $211.96 |
| Date | 06/24/2019 |
| Committee | Friends of Andrea Bailey |
| Payee | Burton's Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2555534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22315 |
| Expenditure Category | Unknown |