Expenditure Details
Amount | $2,000.00 |
Date | 11/20/2021 |
Committee | Takis for Arlington |
Payee | Beatriz Paz |
Additional Information
Unique Expenditure ID | sched-d-expn-3697436 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22556-4572 |
Expenditure Category | Consulting Expense |