Expenditure Details

Amount $75.00
Date 07/29/2019
Committee Committee to Elect Audrey Clement 2019
Payee Ecoaction Arlington
Additional Information
Unique Expenditure ID sched-d-expn-2622640
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ticket
Payee City Arlington
Payee State VA
Payee Postal Code 22206
Expenditure Category Unknown