Expenditure Details
Amount | $3,950.00 |
Date | 04/03/2017 |
Committee | Kahlon for Delegate |
Payee | Darren Kinnaird |
Additional Information
Unique Expenditure ID | sched-d-expn-1721001 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staffing |
Payee City | Chevy Chase |
Payee State | MD |
Payee Postal Code | 20815-5914 |
Expenditure Category | Unknown |