Expenditure Details
| Amount | $934.07 |
| Date | 10/04/2022 |
| Committee | Taylor Sappington for Ohio |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 137963 |
| Cover Type | PRE_GENERAL |
| Description | Database Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |