Expenditure Details
Amount | $1,400.00 |
Date | 04/30/2021 |
Committee | Friends of Steve Descano |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4790297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Subscription Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |