Expenditure Details
| Amount | $100.40 |
| Date | 11/09/2018 |
| Committee | Arlington Young Democrats |
| Payee | Mister Days |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337584 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Appetizers for "Meet the Eboard" Happy Hour |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |