Expenditure Details

Amount $15,250.00
Date 08/30/2017
Committee Tanner for Delegate
Payee Virginia House Democratic Caucus
Additional Information
Unique Expenditure ID sched-d-expn-1847499
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Services
Payee City Richmond
Payee State VA
Payee Postal Code 23260-5765
Expenditure Category Solicitation/Fundraising Expense