Expenditure Details
| Amount | $320.00 |
| Date | 09/05/2023 |
| Committee | Carl for Durham |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 651723 |
| Cover Type | PRE_PRIMARY |
| Description | Crm Monthly Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |