Expenditure Details

Amount $100.00
Date 09/13/2017
Committee Kathy Tran for Delegate
Payee Tuesday Strategies
Additional Information
Unique Expenditure ID sched-d-expn-1919346
Cover Type Report
Description Schedule D (Itemization of Expenditures): Digital Organizing Software
Payee City Ann Arbor
Payee State MI
Payee Postal Code 48104-1232
Expenditure Category Unknown