Expenditure Details
| Amount | $72.89 |
| Date | 10/30/2023 |
| Committee | Friends of Kristin Ball |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4693555 |
| 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 |