Expenditure Details
| Amount | $2,537.34 |
| Date | 07/17/2017 |
| Committee | Northam for Governor |
| Payee | David Cary |
Additional Information
| Unique Expenditure ID | sched-d-expn-2045853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4526 |
| Expenditure Category | Salaries/Wages/Contract Labor |