Expenditure Details
| Amount | $1,500.00 |
| Date | 02/12/2023 |
| Committee | Kim 4 Arlington |
| Payee | Alex Sakes |
Additional Information
| Unique Expenditure ID | sched-d-expn-4211270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Manager Payment for Dec ($500) and Jan ($1000) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |