Expenditure Details
| Amount | $200.00 |
| Date | 05/08/2025 |
| Committee | Hey Florida |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 79596-78-19 |
| Cover Type | Q2 |
| Description | Computer Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Monetary |