Expenditure Details
| Amount | $1,500.00 |
| Date | 08/18/2017 |
| Committee | Northam for Governor |
| Payee | Windward Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20816-1918 |
| Expenditure Category | Consulting Expense |