Expenditure Details
| Amount | $60.00 |
| Date | 11/29/2019 |
| Committee | Arlington Young Democrats |
| Payee | Phebe Carlson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Venmo Reimbursement for October Meeting Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |