Expenditure Details
Amount | $250.00 |
Date | 07/02/2019 |
Committee | Friends of Walter Alcorn |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2921047 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies & Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |