Expenditure Details
| Amount | $2,500.00 |
| Date | 11/17/2018 |
| Committee | Tanner for Delegate |
| Payee | Dan Helmer Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2356097 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |