Expenditure Details
| Amount | $390.00 |
| Date | 03/29/2016 |
| Committee | Arlington Young Democrats |
| Payee | Clarendon Grill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1300035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Drinks/tickets for Date Auction Clarendon Grill Plus Tip |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |