Expenditure Details
Amount | $500.00 |
Date | 11/05/2018 |
Committee | Friends of Sarah Schulz |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 472410-310470073-0 |
Cover Type | POST-GENERAL |
Description | Database Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |