Expenditure Details

Amount $127.80
Date 03/21/2018
Committee Northam for Governor
Payee Amalgamated Bank
Additional Information
Unique Expenditure ID sched-d-expn-2193888
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Washington
Payee State DC
Payee Postal Code 20006-1245
Expenditure Category Accounting/Banking