Expenditure Details
Amount | $32,521.80 |
Date | 01/05/2018 |
Committee | Northam Inaugural Committee |
Payee | White House Catering |
Additional Information
Unique Expenditure ID | sched-d-expn-2074015 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering/events |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3678 |
Expenditure Category | Unknown |