Expenditure Details
| Amount | $1,219.36 |
| Date | 01/16/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Nathan Kiker |
Additional Information
| Unique Expenditure ID | sched-d-expn-2074074 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-1522 |
| Expenditure Category | Salaries/Wages/Contract Labor |