Expenditure Details
| Amount | $496.34 |
| Date | 11/07/2019 |
| Committee | Friends of Matt Letourneau |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2855291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Stone Ridge |
| Payee State | VA |
| Payee Postal Code | 20105 |
| Expenditure Category | Unknown |