Expenditure Details
| Amount | $495.45 |
| Date | 09/08/2020 |
| Committee | Julie L Door |
| Payee | Ngp Van |
Additional Information
| Unique Expenditure ID | 14395823 |
| Cover Type | C4 |
| Description | Database Fee |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144 |
| Expenditure Category | Utilities, phone, and other overhead costs |