Expenditure Details
Amount | $1,769.32 |
Date | 07/03/2017 |
Committee | Tanner for Delegate |
Payee | Alex Vuskovic |
Additional Information
Unique Expenditure ID | sched-d-expn-1847456 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Manager Salary |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039-3327 |
Expenditure Category | Unknown |