Expenditure Details
| Amount | $1,847.07 |
| Date | 03/10/2020 |
| Committee | Terron for Arlington |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3128768 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Printing Materials-Yard Signs |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |