Expenditure Details
| Amount | $4,329.00 |
| Date | 10/11/2017 |
| Committee | Northam for Governor |
| Payee | George Mason University |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Rental |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-4444 |
| Expenditure Category | Unknown |