Expenditure Details
| Amount | $15.00 |
| Date | 11/02/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Td Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22152-1640 |
| Expenditure Category | Unknown |