Expenditure Details
Amount | $1,050.00 |
Date | 11/02/2017 |
Committee | Friends of Sam Rasoul for Delegate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1995497 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ngp June-Nov Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5918 |
Expenditure Category | Unknown |