Expenditure Details
Amount | $1,769.31 |
Date | 09/16/2017 |
Committee | Tanner for Delegate |
Payee | Alex Vuskovic |
Additional Information
Unique Expenditure ID | sched-d-expn-1903608 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Salary |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039-3327 |
Expenditure Category | Salaries/Wages/Contract Labor |