Expenditure Details
Amount | $100.00 |
Date | 08/15/2023 |
Committee | MI Forward Fund |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 554347-4725-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Database Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Computer Costs |