Expenditure Details
| Amount | $320.00 |
| Date | 08/01/2023 |
| Committee | Committee to Elect Betsy Coffia |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 553566-13173-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Data Services |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Computer Costs |