Expenditure Details
| Amount | $35.07 |
| Date | 11/13/2023 |
| Committee | Huynh for Virginia |
| Payee | Glory Days Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-4705884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20121 |
| Expenditure Category | Unknown |