Expenditure Details
| Amount | $900.00 |
| Date | 09/09/2017 |
| Committee | Committee to Elect Audrey Clement 2017 |
| Payee | Door to Door Distributors Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1873200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Polling Expense |