Expenditure Details
| Amount | $2,362.50 |
| Date | 03/24/2016 |
| Committee | Saslaw for State Senate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1584291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |