Expenditure Details
| Amount | $23.80 |
| Date | 10/23/2017 |
| Committee | Northam for Governor |
| Payee | City of Charlottesville |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-0591 |
| Expenditure Category | Unknown |