Expenditure Details
| Amount | $80.44 |
| Date | 08/23/2018 |
| Committee | Matt for Arlington |
| Payee | Total Wine and More |
Additional Information
| Unique Expenditure ID | sched-d-expn-2215515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Beverages |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-2149 |
| Expenditure Category | Unknown |