Expenditure Details
| Amount | $87.19 |
| Date | 11/26/2018 |
| Committee | Arlington Young Democrats |
| Payee | Corey Barton |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337572 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Expense Reimbursement |
| Payee City | Arlington VA |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |