Expenditure Details
Amount | $900.00 |
Date | 12/31/2023 |
Committee | Caloza for Assembly 2024 |
Payee | Ngp Van Inc / Everyaction Inc - Federal |
Additional Information
Unique Expenditure ID | 2883611-E-0-32 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5738 |
Expenditure Category | office expenses |