Expenditure Details
| Amount | $1,950.00 |
| Date | 10/20/2021 |
| Committee | Helmer for Virginia |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Software Subscription |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |