Expenditure Details
| Amount | $4,072.54 |
| Date | 04/16/2022 |
| Committee | Fontes for AZ |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 9803739 |
| Cover Type | |
| Description | |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Software |