Expenditure Details
Amount | $2,507.88 |
Date | 11/09/2017 |
Committee | Northam for Governor |
Payee | Grossman Heinz LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2193725 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-3037 |
Expenditure Category | Consulting Expense |