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