Expenditure Details
Amount | $585.00 |
Date | 03/18/2020 |
Committee | Keam for Delegate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3014716 |
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 |