Expenditure Details
Amount | $10,560.00 |
Date | 12/07/2022 |
Committee | Jena for Colorado |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1452690 |
Cover Type | |
Description | Database |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |