Expenditure Details
| Amount | $2,037.50 |
| Date | 06/06/2025 |
| Committee | Prather for NC |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 811757 |
| Cover Type | MID_SEMIANNUAL |
| Description | Software Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |