Expenditure Details
Amount | $100.00 |
Date | 04/05/2023 |
Committee | Donna for Duval |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 79553-43-18 |
Cover Type | M4 |
Description | Database Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200052158 |
Expenditure Category | Monetary |