Expenditure Details
| Amount | $117.26 |
| Date | 09/22/2023 |
| Committee | Friends of Max Fisher |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4535428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |