Expenditure Details
| Amount | $3,967.10 |
| Date | 04/27/2021 |
| Committee | Takis for Arlington |
| Payee | New South Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3299239 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3313 |
| Expenditure Category | Unknown |