Expenditure Details
| Amount | $962.43 |
| Date | 11/21/2019 |
| Committee | Energized for Change PAC |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920289 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Costs |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-4270 |
| Expenditure Category | Unknown |