Expenditure Details
| Amount | $2,172.00 |
| Date | 02/24/2016 |
| Committee | Common Good VA |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1599923 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Maintenance |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |