Expenditure Details

Amount $1,145.00
Date 11/08/2017
Committee Tanner for Delegate
Payee Virginia Department of Taxation
Additional Information
Unique Expenditure ID sched-d-expn-1985068
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll Taxes
Payee City Richmond
Payee State VA
Payee Postal Code 23230-3225
Expenditure Category Salaries/Wages/Contract Labor