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 |