Expenditure Details
| Amount | $4,272.00 |
| Date | 09/02/2025 |
| Committee | Leo for Durham |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 838875 |
| Cover Type | PRE_PRIMARY |
| Description | Compliance and Data Storage Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |