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 |