Expenditure Details
| Amount | $300.00 |
| Date | 10/05/2017 |
| Committee | Northam for Governor |
| Payee | Blue Virginia LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046338 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201-4919 |
| Expenditure Category | Advertising Expense |