Expenditure Details

Amount $2,250.00
Date 10/02/2017
Committee Perriello for Governor
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-2243537
Cover Type Report
Description Schedule D (Itemization of Expenditures): Software
Payee City Washington
Payee State DC
Payee Postal Code 20005-2158
Expenditure Category Other