Expenditure Details
Amount | $2,544.00 |
Date | 12/10/2017 |
Committee | Northam for Governor |
Payee | Mary Pfeiffer |
Additional Information
Unique Expenditure ID | sched-d-expn-2193829 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement- Travel |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-1446 |
Expenditure Category | Unknown |