Expenditure Details
Amount | $85.75 |
Date | 01/18/2018 |
Committee | Northam Inaugural Committee |
Payee | Tarrants |
Additional Information
Unique Expenditure ID | sched-d-expn-2074159 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meals |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4212 |
Expenditure Category | Unknown |