Expenditure Details
| Amount | $1,740.00 |
| Date | 11/08/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Salem Mariam |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stipend |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20906-5914 |
| Expenditure Category | Unknown |