Expenditure Details
Amount | $1,456.50 |
Date | 05/08/2019 |
Committee | Arlington Young Democrats |
Payee | Sarah Kramer |
Additional Information
Unique Expenditure ID | sched-d-expn-2571647 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Bvad Payment |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007 |
Expenditure Category | Unknown |