Expenditure Details
| Amount | $56.85 |
| Date | 11/08/2023 |
| Committee | Lawson for Pwc Chair |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4714084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Unknown |