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 |