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 |