Expenditure Details
Amount | $320.00 |
Date | 01/04/2016 |
Committee | Shaw for Delegate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1390354 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Contact Software Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Unknown |