Expenditure Details
| Amount | $0.40 |
| Date | 06/02/2017 |
| Committee | Tanner for Delegate |
| Payee | Main Street Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1845827 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-1742 |
| Expenditure Category | Unknown |