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 |