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 |