Expenditure Details
| Amount | $2,671.90 |
| Date | 08/16/2017 |
| Committee | Northam for Governor |
| Payee | Carter Hutchinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-6996 |
| Expenditure Category | Salaries/Wages/Contract Labor |