Expenditure Details
| Amount | $240.75 |
| Date | 09/06/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Democracy Engine LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1919341 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Credit Card Processing Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20011-5873 |
| Expenditure Category | Unknown |