Expenditure Details
| Amount | $1,051.95 |
| Date | 08/25/2017 |
| Committee | Tanner for Delegate |
| Payee | The Blue Deal Printers |
Additional Information
| Unique Expenditure ID | sched-d-expn-1847494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003-0050 |
| Expenditure Category | Advertising Expense |