Expenditure Details
| Amount | $77.70 |
| Date | 03/27/2017 |
| Committee | Arlington Young Democrats |
| Payee | Krista O'Connell |
Additional Information
| Unique Expenditure ID | sched-d-expn-1643149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): March Meeting Materials Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |