Expenditure Details
Amount | $1,050.00 |
Date | 11/22/2022 |
Committee | Cole 4 VA |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4150001 |
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 |