Expenditure Details
| Amount | $135.88 |
| Date | 06/02/2017 |
| Committee | Kahlon for Delegate |
| Payee | Internal Revenue Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Employer Liabilities |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45999-0001 |
| Expenditure Category | Unknown |