Expenditure Details
| Amount | $14,238.40 |
| Date | 09/13/2021 |
| Committee | Kathy Tran for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3591234 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1012 |
| Expenditure Category | Unknown |