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 |