Expenditure Details
| Amount | $320.00 |
| Date | 11/02/2022 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151444 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-3914 |
| Expenditure Category | Fees |