Expenditure Details
Amount | $150.00 |
Date | 09/02/2016 |
Committee | Friends of Chris Lewis |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1590020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Unknown |