Expenditure Details
| Amount | $100.00 |
| Date | 11/08/2022 |
| Committee | Donna for Duval |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 79553-38-5 |
| Cover Type | M11 |
| Description | Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052158 |
| Expenditure Category | Monetary |