Expenditure Details
| Amount | $1,654.00 |
| Date | 06/06/2017 |
| Committee | Lopez for Delegate |
| Payee | Arlington Cinema Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1772781 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-4336 |
| Expenditure Category | Unknown |