Expenditure Details
| Amount | $1,637.45 |
| Date | 01/18/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Jefferson Hotel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2074163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-5009 |
| Expenditure Category | Travel In District |