Expenditure Details

Amount $3,000.00
Date 01/01/2017
Committee Northam for Governor
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-1681947
Cover Type Report
Description Schedule D (Itemization of Expenditures): Database
Payee City Washington
Payee State DC
Payee Postal Code 20005-5006
Expenditure Category Other