Expenditure Details
| Amount | $10,000.00 |
| Date | 12/31/2017 |
| Committee | Northam Inaugural Committee |
| Payee | Katherine M Buchanan |
Additional Information
| Unique Expenditure ID | sched-d-expn-2073962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting/compliance Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-6233 |
| Expenditure Category | Unknown |