Expenditure Details
| Amount | $593.60 |
| Date | 02/01/2024 |
| Committee | Jennifer Carroll Foy for State Senate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4916680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Other |