Expenditure Details
| Amount | $2,500.00 |
| Date | 07/15/2020 |
| Committee | Takis for Arlington |
| Payee | Lizbeth Taveras |
Additional Information
| Unique Expenditure ID | sched-d-expn-3156755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Consulting Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-5913 |
| Expenditure Category | Unknown |