Expenditure Details
Amount | $41.59 |
Date | 04/26/2023 |
Committee | Friends of Bryce Reeves |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-4312420 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lunch Meeting |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |