Expenditure Details
| Amount | $460.00 |
| Date | 05/17/2018 |
| Committee | Tanner for Delegate |
| Payee | Berlin Rosen Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-2200042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-5605 |
| Expenditure Category | Unknown |