Expenditure Details
| Amount | $750.00 |
| Date | 10/26/2018 |
| Committee | Matt for Arlington |
| Payee | El Tiempo Latino |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2001 |
| Expenditure Category | Advertising Expense |