Expenditure Details

Amount $960.00
Date 02/27/2017
Committee Cheryl Turpin for Virginia Beach
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-1767840
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ngp Software
Payee City Washington
Payee State DC
Payee Postal Code 20005-5006
Expenditure Category Unknown