Expenditure Details
Amount | $960.00 |
Date | 09/07/2017 |
Committee | Cheryl Turpin for Virginia Beach |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1910515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Other |