Expenditure Details

Amount $4,967.20
Date 05/10/2017
Committee Kathy Tran for Delegate
Payee Resonance Campaigns LLC
Additional Information
Unique Expenditure ID sched-d-expn-1719855
Cover Type Report
Description Schedule D (Itemization of Expenditures): Direct Mail
Payee City Washington
Payee State DC
Payee Postal Code 20036-5730
Expenditure Category Unknown