Expenditure Details
Amount | $310.00 |
Date | 02/20/2020 |
Committee | Andrea for School Board |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-3006119 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Food/Beverage Expense |