Expenditure Details

Amount $100.00
Date 11/06/2017
Committee Kathy Tran for Delegate
Payee Treasurer of Virginia
Additional Information
Unique Expenditure ID sched-d-expn-1992491
Cover Type Report
Description Schedule D (Itemization of Expenditures): Late Filing Fee
Payee City Richmond
Payee State VA
Payee Postal Code 23219-3668
Expenditure Category Unknown