Expenditure Details
| Amount | $1,465.50 |
| Date | 12/10/2017 |
| Committee | Northam for Governor |
| Payee | Electrum Productions |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Costs |
| Payee City | Gaithersburg |
| Payee State | MD |
| Payee Postal Code | 20879-4138 |
| Expenditure Category | Unknown |