Expenditure Details
| Amount | $498.17 |
| Date | 11/22/2021 |
| Committee | Friends of Pat Herrity |
| Payee | The Capital Grille |
Additional Information
| Unique Expenditure ID | sched-d-expn-3810914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033 |
| Expenditure Category | Unknown |