Expenditure Details
| Amount | $90.00 |
| Date | 06/15/2017 |
| Committee | Tanner for Delegate |
| Payee | Democratic Business Council Of NoVA |
Additional Information
| Unique Expenditure ID | sched-d-expn-1845841 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-4129 |
| Expenditure Category | Unknown |