Expenditure Details
Amount | $1,268.07 |
Date | 08/17/2017 |
Committee | Kathy Tran for Delegate |
Payee | Molly Banta |
Additional Information
Unique Expenditure ID | sched-d-expn-1918490 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23229-7740 |
Expenditure Category | Salaries/Wages/Contract Labor |