Expenditure Details

Amount $250.00
Date 04/01/2024
Committee Katrina Callsen for Delegate
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID sched-d-expn-4889975
Cover Type Report
Description Schedule D (Itemization of Expenditures): Finance Software
Payee City Washington
Payee State DC
Payee Postal Code 20005-5738
Expenditure Category Unknown