Expenditure Details

Amount $750.00
Date 12/13/2016
Committee Rip Sullivan for Delegate
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-1579621
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ngp Van Subscription Fee
Payee City Washington
Payee State DC
Payee Postal Code 20005-5006
Expenditure Category Unknown