Expenditure Details
Amount | $1,340.00 |
Date | 09/18/2017 |
Committee | Northam for Governor |
Payee | Federal Valet Car Parking |
Additional Information
Unique Expenditure ID | sched-d-expn-2046205 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Costs |
Payee City | Garrett Park |
Payee State | MD |
Payee Postal Code | 20896-0561 |
Expenditure Category | Unknown |