Expenditure Details
Amount | $2.84 |
Date | 09/20/2017 |
Committee | Kathy Tran for Delegate |
Payee | Democracy Engine LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1919358 |
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 |