Expenditure Details

Amount $2,306.39
Date 12/31/2017
Committee Northam Inaugural Committee
Payee Ofirah Yheskel
Additional Information
Unique Expenditure ID sched-d-expn-2074001
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Washington
Payee State DC
Payee Postal Code 20009-3631
Expenditure Category Salaries/Wages/Contract Labor