Expenditure Details
Amount | $4,504.00 |
Date | 11/01/2017 |
Committee | Tanner for Delegate |
Payee | Payroll |
Additional Information
Unique Expenditure ID | sched-d-expn-1985051 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Payroll |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-3605 |
Expenditure Category | Unknown |