Expenditure Details
| Amount | $760.00 |
| Date | 01/12/2022 |
| Committee | Cole for VA |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3961321 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |