Expenditure Details
| Amount | $74.00 |
| Date | 03/31/2022 |
| Committee | Marsden for Senate |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-3955822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Expense |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |