Expenditure Details
| Amount | $2,250.00 |
| Date | 06/16/2017 |
| Committee | Erik4arlington |
| Payee | Winking Fish |
Additional Information
| Unique Expenditure ID | sched-d-expn-1839243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Multiple (3) Mailers |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |