Expenditure Details

Amount $2,939.92
Date 07/17/2017
Committee Northam for Governor
Payee Mitchell Tyler Tucker
Additional Information
Unique Expenditure ID sched-d-expn-2045872
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