Expenditure Details
| Amount | $297.87 |
| Date | 12/22/2022 |
| Committee | Matt for Arlington |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | sched-d-expn-4089411 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Swearing-in Ceremony |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203-2134 |
| Expenditure Category | Unknown |