Expenditure Details
| Amount | $12,695.19 |
| Date | 04/19/2021 |
| Committee | Terry for Virginia |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |