Expenditure Details
| Amount | $8,000.00 |
| Date | 12/27/2017 |
| Committee | Northam Inaugural Committee |
| Payee | Funding Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2073954 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Consulting Services |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185-5561 |
| Expenditure Category | Unknown |