Expenditure Details
| Amount | $1,500.00 |
| Date | 10/07/2018 |
| Committee | Matt for Arlington |
| Payee | Stephen Bolea |
Additional Information
| Unique Expenditure ID | sched-d-expn-2251430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consultant Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-2417 |
| Expenditure Category | Unknown |