Expenditure Details

Amount $1,237.00
Date 12/27/2017
Committee Kathy Tran for Delegate
Payee Aditya Radhakrishnan
Additional Information
Unique Expenditure ID sched-d-expn-2192206
Cover Type Report
Description Schedule D (Itemization of Expenditures): Stipend
Payee City Arlington
Payee State VA
Payee Postal Code 22201-4626
Expenditure Category Unknown