Expenditure Details
| Amount | $880.00 |
| Date | 11/02/2017 |
| Committee | Debra Hilstrom for Attorney General |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 56024 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: List Rent |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Campaign Expenditure |