Expenditure Details
| Amount | $320.00 |
| Date | 06/03/2019 |
| Committee | Cole for VA |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2538835 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ngp Service |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |