Expenditure Details
| Amount | $546.36 |
| Date | 04/04/2017 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Judith Tankel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2024535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042-2111 |
| Expenditure Category | Salaries/Wages/Contract Labor |