Expenditure Details
| Amount | $25.00 |
| Date | 09/16/2023 |
| Committee | Brianmurphy4supervisor |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4601180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Luncheon |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |