Expenditure Details
| Amount | $1,228.38 |
| Date | 01/02/2020 |
| Committee | Arlington Young Democrats |
| Payee | Arlington Young Democrats |
Additional Information
| Unique Expenditure ID | sched-d-expn-2956519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transfer From Checking to Savings |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-3298 |
| Expenditure Category | Unknown |