Expenditure Details
| Amount | $11.45 |
| Date | 09/03/2021 |
| Committee | Takis for Arlington |
| Payee | Cafe Sazon |
Additional Information
| Unique Expenditure ID | sched-d-expn-3570970 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Meal |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22204-3009 |
| Expenditure Category | Unknown |