Expenditure Details
| Amount | $1,000.00 |
| Date | 11/08/2017 |
| Committee | Friends of Wendy Gooditis |
| Payee | Rachel Lynne Arndt |
Additional Information
| Unique Expenditure ID | sched-d-expn-3327925 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Stipend |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4495 |
| Expenditure Category | Unknown |