Expenditure Details
| Amount | $2,306.39 |
| Date | 01/16/2018 |
| Committee | Northam Inaugural Committee |
| Payee | Ofirah Yheskel |
Additional Information
| Unique Expenditure ID | sched-d-expn-2074103 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-3631 |
| Expenditure Category | Salaries/Wages/Contract Labor |