Expenditure Details
Amount | $12,150.00 |
Date | 03/06/2024 |
Committee | House Democratic Caucus |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4824476 |
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 |