Expenditure Details
| Amount | $1,769.31 |
| Date | 06/06/2017 |
| Committee | Tanner for Delegate |
| Payee | Alex Vuskovic |
Additional Information
| Unique Expenditure ID | sched-d-expn-1845836 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039-3327 |
| Expenditure Category | Salaries/Wages/Contract Labor |