Expenditure Details
| Amount | $150.00 |
| Date | 07/05/2016 |
| Committee | Friends of Chris Lewis |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1590018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |