Expenditure Details

Amount $19,800.00
Date 09/20/2017
Committee Tanner for Delegate
Payee Virginia House Democratic Caucus
Additional Information
Unique Expenditure ID sched-d-expn-1903610
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