Expenditure Details
| Amount | $128.00 |
| Date | 05/30/2017 |
| Committee | Tilly for Delegate |
| Payee | Ngp-Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1717048 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Robo Call |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Unknown |