Expenditure Details
| Amount | $585.00 |
| Date | 04/06/2018 |
| Committee | Keam for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2149672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Database and Online Contributions |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5918 |
| Expenditure Category | Unknown |