Expenditure Details
Amount | $4,524.62 |
Date | 05/16/2017 |
Committee | Kathy Tran for Delegate |
Payee | Resonance Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1719860 |
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 |