Expenditure Details
| Amount | $54.50 |
| Date | 08/30/2017 |
| Committee | Northam for Governor |
| Payee | Park Mobile |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309-2824 |
| Expenditure Category | Transportation Equipment & Related Expense |