Expenditure Details
Amount | $339.20 |
Date | 02/02/2024 |
Committee | Friends of Jennifer O'Mara |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 807869 |
Cover Type | CYCLE_1 |
Description | Database Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200052158 |
Expenditure Category | Unknown |