Expenditure Details
| Amount | $7.00 |
| Date | 10/18/2019 |
| Committee | Stanley for Senate |
| Payee | Arlington Meter Parking |
Additional Information
| Unique Expenditure ID | sched-d-expn-2782167 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meter Parking at Downtown Arlington |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |