Expenditure Details
| Amount | $225.00 |
| Date | 10/01/2021 |
| Committee | Arlington Young Democrats |
| Payee | Kevin Saucedo-Broach |
Additional Information
| Unique Expenditure ID | sched-d-expn-3732941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Hispanic Heritage Event |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-1932 |
| Expenditure Category | Unknown |