Expenditure Details
| Amount | $2,308.00 |
| Date | 10/31/2017 |
| Committee | Northam for Governor |
| Payee | Print for Progress LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193632 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-2611 |
| Expenditure Category | Printing Expense |