Expenditure Details
| Amount | $150.00 |
| Date | 09/05/2023 |
| Committee | Khalilah for Durham |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 651721 |
| Cover Type | PRE_PRIMARY |
| Description | Database Monthly Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |