Expenditure Details
Amount | $35.07 |
Date | 11/13/2023 |
Committee | Huynh for Virginia |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-4705884 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20121 |
Expenditure Category | Unknown |