Expenditure Details
| Amount | $2,500.00 |
| Date | 02/28/2018 |
| Committee | Matt for Arlington |
| Payee | 155 Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2117627 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Training |
| Payee City | Providence |
| Payee State | RI |
| Payee Postal Code | 02903-1791 |
| Expenditure Category | Unknown |