Expenditure Details
Amount | $5,550.00 |
Date | 08/10/2022 |
Committee | Friends of Dana Nessel |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 531678-500214423-0 |
Cover Type | POST-CONVENTION |
Description | Database Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |