Expenditure Details
| Amount | $6,250.00 |
| Date | 10/20/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Prism Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1955616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital ad Production |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20015-2314 |
| Expenditure Category | Unknown |