Expenditure Details
| Amount | $300.00 |
| Date | 12/03/2021 |
| Committee | Javiera Caballero Para Durham |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 469725 |
| Cover Type | END_SEMIANNUAL |
| Description | Campaign Database Monthly Service Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |