Expenditure Details
| Amount | $250.00 |
| Date | 04/16/2019 |
| Committee | Aaron C Edmond for Occoquan Supervisor |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2521350 |
| 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 |