Expenditure Details
| Amount | $91.72 |
| Date | 03/15/2017 |
| Committee | Kahlon for Delegate |
| Payee | VA Dept of Taxation - Unemployment |
Additional Information
| Unique Expenditure ID | sched-d-expn-1658454 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employer Liabilities |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |