Expenditure Details

Amount $2,550.00
Date 03/24/2016
Committee Northam for Governor
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-1460488
Cover Type Report
Description Schedule D (Itemization of Expenditures): Database
Payee City Washington
Payee State DC
Payee Postal Code 20005-5006
Expenditure Category Other