Expenditure Details
| Amount | $267.84 |
| Date | 08/03/2018 |
| Committee | Matt for Arlington |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20224-0001 |
| Expenditure Category | Salaries/Wages/Contract Labor |