Expenditure Details
| Amount | $203.46 |
| Date | 10/16/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Cox Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-1955606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48278-0001 |
| Expenditure Category | Other |