Expenditure Details
| Amount | $900.00 |
| Date | 03/31/2018 |
| Committee | Kathy Tran for Delegate |
| Payee | Rodrigo Velasquez |
Additional Information
| Unique Expenditure ID | sched-d-expn-2355060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150-2402 |
| Expenditure Category | Salaries/Wages/Contract Labor |