Expenditure Details
| Amount | $560.00 |
| Date | 01/03/2023 |
| Committee | Committee to Elect Betsy Coffia |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 549952-12752-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Data Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Computer Costs |