Expenditure Details
| Amount | $1,755.77 |
| Date | 10/02/2017 |
| Committee | Northam for Governor |
| Payee | Kelsey Garnatz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046303 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008-1936 |
| Expenditure Category | Salaries/Wages/Contract Labor |