Expenditure Details
| Amount | $250.00 |
| Date | 01/10/2021 |
| Committee | Carr for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3403284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Servics |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |