Expenditure Details
| Amount | $1,050.00 |
| Date | 11/02/2017 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1995497 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ngp June-Nov Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5918 |
| Expenditure Category | Unknown |