Expenditure Details
| Amount | $955.94 |
| Date | 11/08/2023 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715552 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |