Expenditure Details
Amount | $320.00 |
Date | 01/29/2019 |
Committee | Jennifer Webb |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 70168-22-21 |
Cover Type | TR |
Description | Use of Ngp Van |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Monetary |