Expenditure Details

Amount $41.76
Date 05/02/2019
Committee Tanner for Delegate
Payee Donte Tanner Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2536321
Cover Type Report
Description Schedule D (Itemization of Expenditures): Technology
Payee City Centreville VA
Payee State VA
Payee Postal Code 20120
Expenditure Category Unknown