Expenditure Details
| Amount | $58.93 |
| Date | 01/25/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Bonefish Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expenses |
| Payee City | Columbus |
| Payee State | GA |
| Payee Postal Code | 31909-3254 |
| Expenditure Category | Unknown |