Expenditure Details
| Amount | $750.00 |
| Date | 03/06/2017 |
| Committee | Friends of David Bulova |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1643441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Media Tool |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |