Expenditure Details
Amount | $13,000.00 |
Date | 12/16/2017 |
Committee | Northam Inaugural Committee |
Payee | Jones Mandel Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2073927 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Research Services |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98107-5264 |
Expenditure Category | Unknown |