Expenditure Details
| Amount | $143.40 |
| Date | 12/18/2019 |
| Committee | Matt for Arlington |
| Payee | Siteground |
Additional Information
| Unique Expenditure ID | sched-d-expn-2898692 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1549 |
| Expenditure Category | Unknown |