Expenditure Details
| Amount | $70.00 |
| Date | 09/14/2023 |
| Committee | Arlington Young Democrats |
| Payee | Phebe Carlson |
Additional Information
| Unique Expenditure ID | sched-d-expn-4552707 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Reimburse for 2 Canvasses |
| Payee City | Columbia |
| Payee State | MD |
| Payee Postal Code | 21044-3445 |
| Expenditure Category | Unknown |