Expenditure Details

Amount $2,950.00
Date 09/02/2021
Committee Kathy Tran for Delegate
Payee Gda Wins Federal
Additional Information
Unique Expenditure ID sched-d-expn-3591221
Cover Type Report
Description Schedule D (Itemization of Expenditures): Walk Lit
Payee City Washington
Payee State DC
Payee Postal Code 20009-1125
Expenditure Category Unknown