Expenditure Details
Amount | $1,178.57 |
Date | 06/15/2017 |
Committee | Kathy Tran for Delegate |
Payee | Benjamin Ernst |
Additional Information
Unique Expenditure ID | sched-d-expn-1794168 |
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 |