Expenditure Details

Amount $2,133.87
Date 10/16/2017
Committee Northam for Governor
Payee Ofirah Yheskel
Additional Information
Unique Expenditure ID sched-d-expn-2046468
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Washington
Payee State DC
Payee Postal Code 20009-3631
Expenditure Category Salaries/Wages/Contract Labor