Expenditure Details
| Amount | $1,625.40 |
| Date | 11/15/2021 |
| Committee | Friends of Bart Randall |
| Payee | Person 2 Person |
Additional Information
| Unique Expenditure ID | sched-d-expn-3701021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Ads |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |