Expenditure Details

Amount $1,000.00
Date 07/09/2017
Committee Tilly for Delegate
Payee Kathy Tran Campaign
Additional Information
Unique Expenditure ID sched-d-expn-1855268
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Support
Payee City Springfield
Payee State VA
Payee Postal Code 22152
Expenditure Category Unknown