Expenditure Details

Amount $1,650.00
Date 11/08/2017
Committee Kathy Tran for Delegate
Payee Reuben Forman
Additional Information
Unique Expenditure ID sched-d-expn-1992498
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stipend
Payee City Washington
Payee State DC
Payee Postal Code 20011
Expenditure Category Unknown