Expenditure Details
Amount | $1,010.00 |
Date | 01/18/2024 |
Committee | Walsh for Denver |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1504570 |
Cover Type | |
Description | Fundraising Exp |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |