Expenditure Details
| Amount | $4,600.00 |
| Date | 11/29/2023 |
| Committee | Common Good Virginia |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4795297 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Services 11 |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |