Expenditure Details

Amount $4,275.00
Date 03/06/2023
Committee House Democratic Caucus
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-4232538
Cover Type Report
Description Schedule D (Itemization of Expenditures): Software Fees
Payee City Washington
Payee State DC
Payee Postal Code 20005-2158
Expenditure Category Unknown