Expenditure Details
| Amount | $134.37 |
| Date | 03/02/2020 |
| Committee | Arlington Young Democrats |
| Payee | Dan Matthews |
Additional Information
| Unique Expenditure ID | sched-d-expn-2956530 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accidental Venmo Payment Reimbursed to Ayd Venmo |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4451 |
| Expenditure Category | Unknown |