Expenditure Details
| Amount | $2,231.04 |
| Date | 11/30/2017 |
| Committee | Kathy Tran for Delegate |
| Payee | Molly Banta |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary and Bonus |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229-7740 |
| Expenditure Category | Unknown |