Expenditure Details
| Amount | $339.20 |
| Date | 02/02/2024 |
| Committee | Friends of Jennifer O'Mara |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 807869 |
| Cover Type | CYCLE_1 |
| Description | Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052158 |
| Expenditure Category | Unknown |