Expenditure Details
| Amount | $15.00 |
| Date | 01/24/2022 |
| Committee | Arlington Young Democrats |
| Payee | Buffer Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3845646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Subscription |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94115-1814 |
| Expenditure Category | Unknown |