Expenditure Details
| Amount | $110.00 |
| Date | 08/17/2023 |
| Committee | Arlington Young Democrats |
| Payee | Tenley O'Hara |
Additional Information
| Unique Expenditure ID | sched-d-expn-4445528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Meeting Venue |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-4130 |
| Expenditure Category | Unknown |