Expenditure Details
Amount | $3,916.00 |
Date | 11/02/2021 |
Committee | Jennifer Carroll Foy for Governor |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3715582 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Other |