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 |