Expenditure Details
| Amount | $100.00 |
| Date | 10/03/2025 |
| Committee | Wilkes Democratic Party |
| Payee | Ngp Van |
Additional Information
| Unique Expenditure ID | 849154 |
| Cover Type | END_SEMIANNUAL |
| Description | Monthly Payment for Software Support |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-5459 |
| Expenditure Category | Unknown |