Expenditure Details
Amount | $527.89 |
Date | 02/10/2017 |
Committee | Northam for Governor |
Payee | Carter Hutchinson |
Additional Information
Unique Expenditure ID | sched-d-expn-1682028 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement- Health Care |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-1247 |
Expenditure Category | Unknown |