Expenditure Details
| Amount | $1,450.00 |
| Date | 10/26/2018 |
| Committee | Matt for Arlington |
| Payee | Northern Virginia Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ad |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20178-0591 |
| Expenditure Category | Advertising Expense |