Expenditure Details
| Amount | $350.00 |
| Date | 02/24/2019 |
| Committee | Matt for Arlington |
| Payee | Aramark |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-2640 |
| Expenditure Category | Food/Beverage Expense |