Expenditure Details
| Amount | $150.00 |
| Date | 11/29/2017 |
| Committee | Tanner for Delegate |
| Payee | Npg Van |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985072 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |