Expenditure Details
| Amount | $50.42 |
| Date | 09/16/2019 |
| Committee | Arlington Young Democrats |
| Payee | Daniel Matthews |
Additional Information
| Unique Expenditure ID | sched-d-expn-2722031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement to Dan Matthews for Gas Money for Richmond Campaign Canvass |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |