Expenditure Details
| Amount | $2,130.00 |
| Date | 07/06/2018 |
| Committee | Karrie Delaney for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2312445 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Solicitation/Fundraising Expense |