Expenditure Details
| Amount | $99.00 |
| Date | 03/20/2019 |
| Committee | Tanner for Delegate |
| Payee | Donte Tanner Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2441861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Word Press |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20120 |
| Expenditure Category | Unknown |