Expenditure Details
| Amount | $18.15 |
| Date | 11/04/2019 |
| Committee | Arlington Young Democrats |
| Payee | Maureen Coffey Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885315 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Venmo Reimbursement for Gas for Virginia Beach Canvass |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |