Expenditure Details
| Amount | $443.58 |
| Date | 11/02/2018 |
| Committee | Matt for Arlington |
| Payee | Direct Connect |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270628 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Account Fees |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-3229 |
| Expenditure Category | Unknown |