Expenditure Details
| Amount | $117,179.06 |
| Date | 09/06/2017 |
| Committee | Northam for Governor |
| Payee | Murphy Vogel Askew Riley LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046153 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-1483 |
| Expenditure Category | Advertising Expense |