Expenditure Details
| Amount | $2,725.36 |
| Date | 04/09/2019 |
| Committee | Friends of Janet Howell |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2499960 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Management Service |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |