Expenditure Details
| Amount | $1,614.89 |
| Date | 10/16/2017 |
| Committee | Northam for Governor |
| Payee | Edmund Brose |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046432 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-3670 |
| Expenditure Category | Salaries/Wages/Contract Labor |