Expenditure Details
| Amount | $750.00 |
| Date | 02/16/2016 |
| Committee | Citizens for Daun Hester |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1375535 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Site & Data Base System |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |