Expenditure Details
| Amount | $750.00 |
| Date | 06/05/2016 |
| Committee | Friends of Mosby4rvamayor |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1397082 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Comp Programming Data Procsng |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |