Expenditure Details
| Amount | $50.26 |
| Date | 10/23/2023 |
| Committee | Friends of Pat Herrity |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4638547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Receipt Dtd 9/29/23 |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |