Expenditure Details
| Amount | $250.00 |
| Date | 07/18/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Joshua Roesch |
Additional Information
| Unique Expenditure ID | sched-d-expn-1918465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stipend |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-5276 |
| Expenditure Category | Unknown |