Expenditure Details
| Amount | $74.20 |
| Date | 05/14/2019 |
| Committee | Arlington Young Democrats |
| Payee | Christopher Helm |
Additional Information
| Unique Expenditure ID | sched-d-expn-2571651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Av Equipment for Bvad |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |