Expenditure Details
| Amount | $33.00 |
| Date | 11/06/2019 |
| Committee | Priscilla for Fairfax |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-2927877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candidate Meeting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |