Expenditure Details
Amount | $1,358.20 |
Date | 01/17/2017 |
Committee | Northam for Governor |
Payee | Kelsey Garnatz |
Additional Information
Unique Expenditure ID | sched-d-expn-1681969 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20008-1936 |
Expenditure Category | Salaries/Wages/Contract Labor |