Expenditure Details

Amount -$375.00
Date 07/15/2022
Committee Schulman for City Council
Payee I360 LLC
Additional Information
Unique Expenditure ID sched-c-69371
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Refund
Payee City Arlington
Payee State VA
Payee Postal Code 22201-3382
Expenditure Category Unknown