Expenditure Details
Amount | $2,156.26 |
Date | 05/01/2017 |
Committee | Northam for Governor |
Payee | Ofirah Yheskel |
Additional Information
Unique Expenditure ID | sched-d-expn-2045424 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20009-3631 |
Expenditure Category | Salaries/Wages/Contract Labor |