Expenditure Details
| Amount | $385.52 |
| Date | 04/25/2023 |
| Committee | Arlington Young Democrats |
| Payee | Tony Striner |
Additional Information
| Unique Expenditure ID | sched-d-expn-4346360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel Reimbursement Vayd |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-5230 |
| Expenditure Category | Unknown |