Expenditure Details
| Amount | $150.00 |
| Date | 01/17/2019 |
| Committee | Samirah for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2366249 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2134 |
| Expenditure Category | Other |