Expenditure Details

Amount $685.35
Date 05/01/2017
Committee Tanner for Delegate
Payee Jason Fishkin
Additional Information
Unique Expenditure ID sched-d-expn-1705610
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Matthews
Payee State NC
Payee Postal Code 28105
Expenditure Category Salaries/Wages/Contract Labor