Expenditure Details
Amount | $31.70 |
Date | 11/30/2023 |
Committee | Wiley for Delegate |
Payee | Glory Days Grill |
Additional Information
Unique Expenditure ID | sched-d-expn-4719547 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Beverage |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |