Expenditure Details
| Amount | $2,154.03 |
| Date | 12/31/2017 |
| Committee | Northam Inaugural Committee |
| Payee | Carter Hutchinson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2073978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-6996 |
| Expenditure Category | Salaries/Wages/Contract Labor |