Expenditure Details
| Amount | $4,012.37 |
| Date | 11/16/2017 |
| Committee | Tanner for Delegate |
| Payee | Payroll |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985069 |
| 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 |