Expenditure Details
| Amount | $33.68 |
| Date | 02/01/2016 |
| Committee | Erik4arlington |
| Payee | Clarendon Alliance |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Clarendon Mardi Gras Parade Participation Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |