Expenditure Details
| Amount | $5,650.00 |
| Date | 11/16/2018 |
| Committee | Matt for Arlington |
| Payee | Leadership for Educational Equity Federal |
Additional Information
| Unique Expenditure ID | sched-d-expn-2270638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-3186 |
| Expenditure Category | Consulting Expense |