Expenditure Details
| Amount | $10.00 |
| Date | 01/31/2024 |
| Committee | Bethany Sutton for Arlington Public Schools |
| Payee | Main Street Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4903290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |