Expenditure Details
| Amount | $113.00 |
| Date | 05/23/2019 |
| Committee | Arlington Young Democrats |
| Payee | Key Elementary School |
Additional Information
| Unique Expenditure ID | sched-d-expn-2571656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Reservation for May Monthly Meeting at Key Elementary School |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Unknown |