Expenditure Details
| Amount | $975.00 |
| Date | 04/17/2017 |
| Committee | Toscano for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1827507 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Quarterly Fee & Mail Overage |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5918 |
| Expenditure Category | Unknown |