Expenditure Details
Amount | $150.00 |
Date | 09/01/2017 |
Committee | Tanner for Delegate |
Payee | Npg Van |
Additional Information
Unique Expenditure ID | sched-d-expn-1903591 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Finance |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |