Expenditure Details

Amount $1,325.18
Date 06/16/2017
Committee Northam for Governor
Payee Kelsey Garnatz
Additional Information
Unique Expenditure ID sched-d-expn-2045663
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