Expenditure Details
| Amount | $1,500.00 |
| Date | 10/02/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Thu Pham |
Additional Information
| Unique Expenditure ID | sched-d-expn-1955584 |
| 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 |