Expenditure Details
| Amount | $346.29 |
| Date | 07/12/2017 |
| Committee | Tanner for Delegate |
| Payee | VA Employment Commission |
Additional Information
| Unique Expenditure ID | sched-d-expn-1847462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Taxes |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3315 |
| Expenditure Category | Salaries/Wages/Contract Labor |