Expenditure Details
| Amount | $1,153.25 |
| Date | 12/31/2017 |
| Committee | Northam Inaugural Committee |
| Payee | Edmund Brose |
Additional Information
| Unique Expenditure ID | sched-d-expn-2073961 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-3670 |
| Expenditure Category | Salaries/Wages/Contract Labor |