Expenditure Details
Amount | $14.30 |
Date | 09/08/2021 |
Committee | Takis for Arlington |
Payee | Cafe Sazon |
Additional Information
Unique Expenditure ID | sched-d-expn-3570974 |
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 |