Expenditure Details

Amount $1,268.69
Date 06/16/2017
Committee Tanner for Delegate
Payee Jason Fishkin
Additional Information
Unique Expenditure ID sched-d-expn-1845842
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