Expenditure Details
| Amount | $527.89 |
| Date | 02/10/2017 |
| Committee | Northam for Governor |
| Payee | Carter Hutchinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1682028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement- Health Care |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1247 |
| Expenditure Category | Unknown |