Expenditure Details
| Amount | $254.89 |
| Date | 02/02/2024 |
| Committee | Grimmer for Commissioner |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1507312 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |