Expenditure Details
Amount | $2,146.95 |
Date | 03/03/2023 |
Committee | Friends for Jennifer Mcclellan |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4732104 |
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 |