Expenditure Details
| Amount | $205.34 |
| Date | 01/18/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Uptown Color |
Additional Information
| Unique Expenditure ID | sched-d-expn-2074165 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-4844 |
| Expenditure Category | Printing Expense |