Expenditure Details
Amount | $1,269.68 |
Date | 06/06/2017 |
Committee | Tanner for Delegate |
Payee | Jason Fishkin |
Additional Information
Unique Expenditure ID | sched-d-expn-1845835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff |
Payee City | Matthews |
Payee State | NC |
Payee Postal Code | 28105-1569 |
Expenditure Category | Salaries/Wages/Contract Labor |