Expenditure Details
| Amount | $45,000.00 |
| Date | 10/19/2017 |
| Committee | Tanner for Delegate |
| Payee | The New Media Firm Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1944002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Buy |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-3118 |
| Expenditure Category | Unknown |