Expenditure Details
| Amount | $99.00 |
| Date | 04/19/2017 |
| Committee | Tanner for Delegate |
| Payee | Wordpress |
Additional Information
| Unique Expenditure ID | sched-d-expn-1705612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Domain Services |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Unknown |