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 |