Expenditure Details
| Amount | $38.05 |
| Date | 11/03/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Goodwerk |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992479 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60681-0171 |
| Expenditure Category | Unknown |