Expenditure Details
Amount | $6,923.50 |
Date | 08/09/2021 |
Committee | Terry for Virginia |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3726751 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database Support |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |