Expenditure Details
Amount | $1,334.49 |
Date | 01/08/2018 |
Committee | Northam for Governor |
Payee | Comcast Financial Agency Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2193871 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Internet |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19103-2855 |
Expenditure Category | Other |