Expenditure Details
Amount | $500.00 |
Date | 04/28/2023 |
Committee | Liz Ortega-Toro for Assembly 2024 |
Payee | Ngp Van Inc/everyaction |
Additional Information
Unique Expenditure ID | 2828039-E-1-41 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | information technology costs (Internet, e-mail) |