Expenditure Details
| Amount | $750.00 |
| Date | 02/01/2019 |
| Committee | Dave Jones for State Controller 2022 |
| Payee | Ngp Van Inc / Everyaction Inc - Federal |
Additional Information
| Unique Expenditure ID | 2390400-G-0-34 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | information technology costs (Internet, e-mail) |