Expenditure Details
Amount | $2,000.00 |
Date | 01/03/2019 |
Committee | Tanner for Delegate |
Payee | Donte Tanner Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-2441856 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Withdrawal |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20120 |
Expenditure Category | Unknown |