Expenditure Details
| Amount | $1,138.74 |
| Date | 04/09/2018 |
| Committee | Arlington Young Democrats |
| Payee | Cristina Diaz Torres Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2183115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Virginia Young Democrats Annual Convention Hotel Expense Reimbursement to Cristina Diaz-Torres |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |