Expenditure Details
| Amount | $11.44 |
| Date | 01/26/2020 |
| Committee | Libby Garvey for Arlington County Board |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2952667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/drink for Event |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204 |
| Expenditure Category | Unknown |