Expenditure Details
Amount | $1,500.00 |
Date | 06/02/2017 |
Committee | Tanner for Delegate |
Payee | Ryan Buchanan |
Additional Information
Unique Expenditure ID | sched-d-expn-1845828 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Space |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-3605 |
Expenditure Category | Unknown |