Expenditure Details

Amount $6,557.48
Date 11/06/2017
Committee Tanner for Delegate
Payee United States Treasury
Additional Information
Unique Expenditure ID sched-d-expn-1985060
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Washington
Payee State DC
Payee Postal Code 20220-0001
Expenditure Category Salaries/Wages/Contract Labor