Expenditure Details
Amount | $750.00 |
Date | 11/29/2022 |
Committee | Krizek for Delegate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4130935 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database and Voter File |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |