Expenditure Details

Amount $8,000.00
Date 01/16/2018
Committee Northam Inaugural Committee
Payee Funding Solutions
Additional Information
Unique Expenditure ID sched-d-expn-2074062
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