Expenditure Details
| Amount | $46.83 |
| Date | 08/25/2023 |
| Committee | Sabio 4 Fairfax |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4546782 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and/or Beverage(s) |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |