Expenditure Details
| Amount | $750.00 |
| Date | 03/01/2017 |
| Committee | Friends of Charles Sumpter |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1630215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ngp Van Inc - Final Payment |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |