Expenditure Details
| Amount | $2,146.95 |
| Date | 12/05/2022 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4138716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |