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 |