Expenditure Details
| Amount | $298.67 |
| Date | 05/25/2023 |
| Committee | Joseph (Joe) Watson for Sheriff |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4301067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dinner for Parade Participants |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |