Expenditure Details
Amount | $2,401.67 |
Date | 05/15/2017 |
Committee | Northam for Governor |
Payee | Mitchell Tyler Tucker |
Additional Information
Unique Expenditure ID | sched-d-expn-2045513 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Salaries/Wages/Contract Labor |