Expenditure Details
| Amount | $807.61 |
| Date | 02/05/2019 |
| Committee | Friends of John Taylor Chapman |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2587889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |