Expenditure Details
Amount | $880.00 |
Date | 12/04/2017 |
Committee | Debra Hilstrom for Attorney General |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 4045 |
Cover Type | |
Description | Mailing / Voter List Rent/purchase: List Rental |
Payee City | Washington Dc |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Campaign Expenditure |