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 |