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 |