Expenditure Details
| Amount | $1,178.57 |
| Date | 05/17/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Benjamin Ernst |
Additional Information
| Unique Expenditure ID | sched-d-expn-1719862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-2507 |
| Expenditure Category | Salaries/Wages/Contract Labor |