Expenditure Details
| Amount | $802.00 |
| Date | 03/24/2025 |
| Committee | Hey Florida |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 79596-77-39 |
| Cover Type | Q1 |
| Description | Computer Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 2144 |
| Expenditure Category | Monetary |