Expenditure Details
Amount | $320.00 |
Date | 02/03/2020 |
Committee | Friends of Suhas Subramanyam |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3017025 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Other |