Expenditure Details
Amount | $450.00 |
Date | 01/02/2019 |
Committee | Committee to Elect Deshundra Jefferson |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2339411 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database Management |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |