Expenditure Details
| Amount | $796.56 |
| Date | 02/28/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1648643 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5701 |
| Expenditure Category | Other: Must Provide Explanation |