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 |