Expenditure Details
Amount | $1,650.00 |
Date | 11/08/2017 |
Committee | Kathy Tran for Delegate |
Payee | Joselyn Walsh |
Additional Information
Unique Expenditure ID | sched-d-expn-1992505 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stipend |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015-1806 |
Expenditure Category | Unknown |