Expenditure Details
Amount | $320.00 |
Date | 10/02/2023 |
Committee | Nida for Durham |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 648931 |
Cover Type | END_SEMIANNUAL |
Description | Compliance Software and Database Monthly Subscription Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2134 |
Expenditure Category | Unknown |