Expenditure Details
| Amount | $1,800.00 |
| Date | 07/21/2017 |
| Committee | Garcia, Sylvia R. (The Honorable) |
| Payee | Tele Town Hall LLC |
Additional Information
| Unique Expenditure ID | 103277578 |
| Cover Type | COH |
| Description | Tele-Town Hall Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Fees |