Expenditure Details
| Amount | $500.00 |
| Date | 04/20/2017 |
| Committee | Lopez for Delegate |
| Payee | Arlington Cinema Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1700294 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rental Fee |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4336 |
| Expenditure Category | Unknown |