Expenditure Details

Amount $1,000.00
Date 03/28/2019
Committee Tanner for Delegate
Payee Donte Tanner Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2441864
Cover Type Report
Description Schedule D (Itemization of Expenditures): Research
Payee City Centreville
Payee State VA
Payee Postal Code 20120
Expenditure Category Unknown