Expenditure Details
Amount | $750.00 |
Date | 04/26/2016 |
Committee | Andria Mcclellan for Norfolk City Council |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1347973 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Other |