Expenditure Details
Amount | $1,500.00 |
Date | 09/01/2017 |
Committee | Kathy Tran for Delegate |
Payee | Thu Pham |
Additional Information
Unique Expenditure ID | sched-d-expn-1919339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22310-1651 |
Expenditure Category | Unknown |