Expenditure Details
Amount | $4,960.00 |
Date | 05/17/2016 |
Committee | Stoney for Rva |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1340483 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software Subscription |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |