Expenditure Details
| Amount | $1,260.00 |
| Date | 08/28/2023 |
| Committee | Michigan Democratic Jewish Caucus |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 558328-4325-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Computer Service |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Computer Costs |