Expenditure Details
| Amount | $72.69 |
| Date | 08/17/2023 |
| Committee | Puja for Dulles |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499325 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food |
| Payee City | Stone Ridge |
| Payee State | VA |
| Payee Postal Code | 20105 |
| Expenditure Category | Unknown |