Expenditure Details
| Amount | $885.00 |
| Date | 10/26/2021 |
| Committee | Takis for Arlington |
| Payee | Northern Virginia Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3697417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Political ad & Email Blast |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20178-0591 |
| Expenditure Category | Unknown |