Expenditure Details

Amount $3,800.00
Date 10/17/2017
Committee Kathy Tran for Delegate
Payee Resonance Campaigns LLC
Additional Information
Unique Expenditure ID sched-d-expn-1955610
Cover Type Report
Description Schedule D (Itemization of Expenditures): Walk Literature
Payee City Washington
Payee State DC
Payee Postal Code 20036-5730
Expenditure Category Unknown