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