Expenditure Details

Amount $5,000.00
Date 06/16/2016
Committee Erik4arlington
Payee Takis Karantonis Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1405002
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management
Payee City Arlington
Payee State VA
Payee Postal Code 22204
Expenditure Category Unknown