Expenditure Details
| Amount | $2,500.00 |
| Date | 10/07/2021 |
| Committee | Takis for Arlington |
| Payee | Simon Korn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3627251 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-5592 |
| Expenditure Category | Unknown |