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 |