Expenditure Details
Amount | $750.00 |
Date | 04/02/2019 |
Committee | Stacey Kincaid for Sheriff |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2992601 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Operating Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |