Expenditure Details
| Amount | $336.00 |
| Date | 01/03/2025 |
| Committee | Mitchell Silver for Raleigh |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 795695 |
| Cover Type | MID_SEMIANNUAL |
| Description | Software Expense |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |