Expenditure Details
Amount | $250.00 |
Date | 10/02/2017 |
Committee | Kathy Tran for Delegate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1955583 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ngp Service Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |